"C","n:Z0058:" "h","36","04","0000","190312","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 11-03-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 93 FTP Send normal end MC #04 X/Z KANDAR 12-03-2019 06:07 000005 X 0000071 FLASH MC #04 REG KANDAR 12-03-2019 06:45 000006 NASI KANDAR RM8.50 AIR SEJUK RM0.60 2 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 12-03-2019 07:20 000007 MILO PANAS RM3.30 xx KOSONG xx AYAM MADU RM6.00 BEE HOON GORENG RM6.50 TEH O PANAS RM2.10 xx KURANG MANIS xx BEE HOON GORENG RM6.50 116 5 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000002 MC #04 REG KANDAR 12-03-2019 07:28 000008 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 OLD CHK 7267 5 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000003 MC #04 REG KANDAR 12-03-2019 07:35 000009 SUSU LEMBU+BRU COFFEE RM5.50 SUSU LEMBU+MASAL TEA RM5.50 OLD CHK 7270 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000004 MC #04 REG KANDAR 12-03-2019 07:36 000010 ROTI CHEESE RM4.20 ROTI TELUR CHEESE RM5.50 TEH O SEJUK RM2.60 SUSU LEMBU+HORLICKS RM5.50 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 7269 6 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM30.00 _YOUR _CHANGE RM9.85 INVOICE NO. 000005 MC #04 REG KANDAR 12-03-2019 07:49 000011 NASI LEMAK PANAS RM4.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 7276 5 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000006 MC #04 REG KANDAR 12-03-2019 07:51 000012 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX MILO PANAS RM3.30 COCA-COLA ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 7268 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000007 MC #04 REG KANDAR 12-03-2019 07:52 000013 AYAM MADU RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000008 MC #04 REG KANDAR 12-03-2019 07:53 000014 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 KARIPAP RM1.20 OLD CHK 7277 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000009 MC #04 REG KANDAR 12-03-2019 08:05 000015 TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 7280 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000010 MC #04 REG KANDAR 12-03-2019 08:06 000016 NASI LEMAK PANAS RM4.00 KOPI TARIK RM2.80 OLD CHK 7282 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000011 MC #04 REG KANDAR 12-03-2019 08:06 000017 TEH TARIK RM2.80 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 TOSAI TELUR RM4.00 KOPI PANAS RM2.80 OLD CHK 7274 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.10 _YOUR _CHANGE RM3.05 INVOICE NO. 000012 MC #04 REG KANDAR 12-03-2019 08:07 000018 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 CHAPATI RM2.70 OLD CHK 7286 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000013 MC #04 REG KANDAR 12-03-2019 08:07 000019 ROTI TELUR RM3.50 XX GORENG XX ROTI CANAI RM1.80 XX AMBASKY XX NESCOFFEE O PANAS RM2.70 TEH O PANAS HALIA RM2.50 COCA-COLA ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 7278 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. 000014 MC #04 REG KANDAR 12-03-2019 08:11 000020 TELUR SE. MASAK 1 SET RM3.00 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR BAWANG RM4.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 7272 5 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000015 MC #04 REG KANDAR 12-03-2019 08:12 000021 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 KARIPAP RM1.20 TELUR REBUS RM1.60 TELUR REBUS RM1.60 ADD -POORI [1PC] RM2.75 SUSU KAMBING RM9.00 8 No TAXABLE AMT RM19.75 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._9_5 CASH RM50.00 _YOUR _CHANGE RM29.05 INVOICE NO. 000016 MC #04 REG KANDAR 12-03-2019 08:14 000022 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH ICE HALIA RM3.60 xx KURANG ICE xx OLD CHK 7283 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000017 MC #04 REG KANDAR 12-03-2019 08:14 000023 KOPI O SEJUK RM2.60 xx KURANG MANIS xx xx KAW xx ROTI CANAI RM1.80 OLD CHK 7289 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000018 MC #04 REG KANDAR 12-03-2019 08:15 000024 ROTI CANAI RM1.80 2 X @ 2.80 TEH PANAS RM5.60 2 xx C KOSONG xx TEH TARIK RM2.80 TOSAI TELUR RM4.00 TOSAI BIASA RM3.00 OLD CHK 7273 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 MASTER RM18.25 INVOICE NO. 000019 MC #04 REG KANDAR 12-03-2019 08:15 000025 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX OLD CHK 7292 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000020 MC #04 REG KANDAR 12-03-2019 08:16 000026 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 TEH O PANAS RM2.10 TOSAI MASALA RM5.00 OLD CHK 7287 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000021 MC #04 REG KANDAR 12-03-2019 08:16 000027 ROTI TELUR CHEESE RM5.50 TEH TARIK RM2.80 OLD CHK 7293 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000022 MC #04 REG KANDAR 12-03-2019 08:16 000028 ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 COCA-COLA ROTI TELUR RM3.50 TEH SEJUK RM3.20 ROTI TELUR RM3.50 BF BEEHON GORENG RM6.50 OLD CHK 7271 12 No TAXABLE AMT RM35.40 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM12.50 INVOICE NO. 000023 MC #04 REG KANDAR 12-03-2019 08:17 000029 CHAPATI RM2.70 XX CURRY XX BARLI PANAS RM2.50 COCA-COLA OLD CHK 7279 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000024 MC #04 REG KANDAR 12-03-2019 08:17 000030 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 2 X @ 1.20 VADAI RM2.40 OLD CHK 7294 5 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000025 MC #04 REG KANDAR 12-03-2019 08:17 000031 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000026 MC #04 REG KANDAR 12-03-2019 08:19 000032 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx OLD CHK 7288 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. 000027 MC #04 REG KANDAR 12-03-2019 08:19 000033 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000028 MC #04 REG KANDAR 12-03-2019 08:23 000034 ROTI TELUR RM3.50 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 TELUR MATA RM1.50 TEH HALIA PANAS RM3.20 OLD CHK 7291 5 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. 000029 MC #04 REG KANDAR 12-03-2019 08:23 000035 TOSAI BIASA RM3.00 xx VEGETERIAN xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 7302 4 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. 000030 MC #04 REG KANDAR 12-03-2019 08:26 000036 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 7284 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. 000031 MC #04 REG KANDAR 12-03-2019 08:26 000037 TEH PANAS RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx OLD CHK 7296 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. 000032 MC #04 REG KANDAR 12-03-2019 08:29 000038 VADAI RM1.20 TELUR REBUS RM1.60 BEE HOON GORENG RM6.50 TEH SEJUK RM3.20 131 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000033 MC #04 REG KANDAR 12-03-2019 08:30 000039 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 HORLICK PANAS RM3.80 NASI LEMAK AYAM RM9.50 OLD CHK 7298 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000034 MC #04 REG KANDAR 12-03-2019 08:30 000040 PUTU MAYAM 1SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE SEJUK RM3.80 TOSAI BIASA RM3.00 BRU TARIK RM4.50 TOSAI BIASA RM3.00 OLD CHK 7290 6 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000035 MC #04 REG KANDAR 12-03-2019 08:30 000041 AYAM GORENG RM5.50 BEE HOON GORENG RM6.50 TEH PANAS RM2.80 130 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000036 MC #04 REG KANDAR 12-03-2019 08:32 000042 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX OLD CHK 7305 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. 000037 MC #04 REG KANDAR 12-03-2019 08:32 000043 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 7297 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000038 MC #04 REG KANDAR 12-03-2019 08:33 000044 BF BEEHON GORENG RM6.50 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx OLD CHK 7275 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. 000039 MC #04 REG KANDAR 12-03-2019 08:33 000045 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM45.75 INVOICE NO. 000040 MC #04 REG KANDAR 12-03-2019 08:34 000046 ROTI CANAI RM1.80 xx BANJIR xx NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 MAGGI SUP RM6.50 xx NON PEDAS xx LIMAU PANAS RM2.50 OLD CHK 7295 6 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM22.15 INVOICE NO. 000041 MC #04 REG KANDAR 12-03-2019 08:35 000047 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx MAGGI GORENG RM6.50 THOSTER 1SET RM3.00 OLD CHK 7300 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000042 MC #04 REG KANDAR 12-03-2019 08:35 000048 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx C xx TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI RAWA RM4.50 OLD CHK 7299 5 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000043 MC #04 REG KANDAR 12-03-2019 08:37 000049 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 7307 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000044 MC #04 REG KANDAR 12-03-2019 08:37 000050 ROTI BAKAR 1 SET RM2.00 KOPI SEJUK RM3.20 OLD CHK 7281 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000045 MC #04 REG KANDAR 12-03-2019 08:38 000051 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 7316 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. 000046 MC #04 REG KANDAR 12-03-2019 08:38 000052 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 7318 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000047 MC #04 REG KANDAR 12-03-2019 08:38 000053 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI PLANTA RM3.00 2 X @ 3.50 ROTI TELUR RM7.00 PACKING CHARGES RM0.30 OLD CHK 7312 6 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000048 MC #04 REG KANDAR 12-03-2019 08:39 000054 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 CHAPATI RM2.70 KOPI O PANAS RM2.10 TEH HALIA PANAS RM3.20 AIR SUAM RM0.30 OLD CHK 7306 6 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. 000049 MC #04 REG KANDAR 12-03-2019 08:43 000055 ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 xx BANJIR xx TOSAI TELUR RM4.00 LIMAU PANAS RM2.50 COCA-COLA KOPI O PANAS RM2.10 COCA-COLA TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 KOPI PANAS RM2.80 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 7308 10 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000050 MC #04 REG KANDAR 12-03-2019 08:44 000056 3 X @ 3.20 TEH SEJUK RM9.60 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX ROTI TELUR BAWANG RM4.00 XX CURRY XX ROTI TELUR BAWANG RM4.00 XX CURRY XX TEH SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 7319 8 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000051 MC #04 REG KANDAR 12-03-2019 08:44 000057 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 OLD CHK 7317 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. 000052 MC #04 REG KANDAR 12-03-2019 08:44 000058 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 7314 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. 000053 MC #04 REG KANDAR 12-03-2019 08:45 000059 TEH TARIK RM2.80 ROTI CANAI RM1.80 KARIPAP RM1.20 ROTI CANAI RM1.80 OLD CHK 7285 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000054 MC #04 REG KANDAR 12-03-2019 08:45 000060 NASI LEMAK PANAS RM4.00 MAGGI GORENG RM6.50 xx NON PEDAS xx TEH TARIK RM2.80 KOPI O PANAS RM2.10 COCA-COLA TELUR DADAR RM2.50 OLD CHK 7310 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000055 MC #04 REG KANDAR 12-03-2019 08:46 000061 TEH TARIK RM2.80 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 xx C KOSONG xx 2 X @ 2.80 TEH PANAS RM5.60 2 xx C KOSONG xx TOSAI BAWANG CILI RM4.50 CHAPATI RM2.70 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7304 9 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM29.05 INVOICE NO. 000056 MC #04 REG KANDAR 12-03-2019 08:46 000062 3 X @ 1.80 ROTI CANAI RM5.40 POORI (1SET) RM5.50 TEH TARIK RM2.80 MILO SEJUK RM3.80 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 EXTRA CURRY RM1.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 7303 12 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000057 MC #04 REG KANDAR 12-03-2019 08:47 000063 MILO PANAS RM3.30 ROTI TELUR DOUBLE RM4.50 OLD CHK 7313 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000058 MC #04 REG KANDAR 12-03-2019 08:48 000064 AYAM GORENG RM5.50 CANCEL ITEM -5.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000059 MC #04 REG KANDAR 12-03-2019 08:51 000065 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7330 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. 000060 MC #04 REG KANDAR 12-03-2019 08:52 000066 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 7332 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000061 MC #04 REG KANDAR 12-03-2019 08:52 000067 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 7324 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. 000062 MC #04 REG KANDAR 12-03-2019 08:53 000068 KOPI PANAS RM2.80 xx KURANG MANIS xx TOSAI TELUR RM4.00 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 OLD CHK 7301 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000063 MC #04 REG KANDAR 12-03-2019 08:53 000069 NESCAFE TARIK RM3.30 xx C xx BF MEE GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 7329 TELUR MASIN RM1.20 CANCEL ITEM -1.20 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000064 MC #04 REG KANDAR 12-03-2019 08:56 000070 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O SEJUK RM2.60 OLD CHK 7336 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000065 MC #04 REG KANDAR 12-03-2019 08:57 000071 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GORENG XX TOSAI BIASA RM3.00 TEH O PANAS RM2.10 NESCOFFEE O PANAS RM2.70 ROTI CANAI RM1.80 XX GORENG XX CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 -1 XX GORENG XX ROTI TELUR RM3.50 OLD CHK 7334 7 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. 000066 MC #04 REG KANDAR 12-03-2019 08:58 000072 2 X @ 3.30 NESCAFE TARIK RM6.60 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7328 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000067 MC #04 REG KANDAR 12-03-2019 08:58 000073 BF BEEHON GORENG RM6.50 AYAM GORENG RM5.50 AIR SUAM RM0.30 OLD CHK 7345 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000068 MC #04 REG KANDAR 12-03-2019 08:58 000074 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 xx KURANG MANIS xx OLD CHK 7340 4 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. 000069 MC #04 REG KANDAR 12-03-2019 08:59 000075 ROTI CANAI RM1.80 TEH O PANAS RM2.10 TEH O PANAS HALIA RM2.50 ROTI TAMPAL RM3.50 TEH SEJUK RM3.20 OLD CHK 7327 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. 000070 MC #04 REG KANDAR 12-03-2019 08:59 000076 CHAPATI RM2.70 AIR SEJUK RM0.60 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 7311 5 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. 000071 MC #04 REG KANDAR 12-03-2019 09:00 000077 ROTI CANAI RM1.80 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 2 X @ 5.50 POORI (1SET) RM11.00 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 LEMON PANAS RM3.50 COCA-COLA OLD CHK 7309 8 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM100.00 _YOUR _CHANGE RM74.15 INVOICE NO. 000072 MC #04 REG KANDAR 12-03-2019 09:02 000078 TOSAI BIASA RM3.00 XX GORENG XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 7315 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000073 MC #04 REG KANDAR 12-03-2019 09:03 000079 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7326 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. 000074 MC #04 REG KANDAR 12-03-2019 09:03 000080 TEH TARIK RM2.80 AIR SEJUK RM0.60 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 ROTI SUSU RM2.70 AIR SEJUK RM0.60 BARLI PANAS RM2.50 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 NASI LEMAK PANAS RM4.00 AIR SEJUK RM0.60 OLD CHK 7333 12 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM30.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000075 MC #04 REG KANDAR 12-03-2019 09:04 000081 NASI GORENG AYAM RM10.00 2 X @ 7.50 LASSY MANGO RM15.00 ROTI TELUR BAWANG CHEESE RM6.00 OLD CHK 7342 4 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 VISA RM32.85 INVOICE NO. 000076 MC #04 REG KANDAR 12-03-2019 09:05 000082 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 7321 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000077 MC #04 REG KANDAR 12-03-2019 09:06 000083 NASI LEMAK PANAS RM4.00 VADAI RM1.20 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000078 MC #04 REG KANDAR 12-03-2019 09:07 000084 ROTI PLANTA RM3.00 XX GORENG XX TEH TARIK RM2.80 xx KURANG MANIS xx TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 7341 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000079 MC #04 REG KANDAR 12-03-2019 09:07 000085 3 X @ 1.80 ROTI CANAI RM5.40 KOPI O PANAS RM2.10 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 7325 6 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. 000080 MC #04 REG KANDAR 12-03-2019 09:08 000086 TEH TARIK RM2.80 OLD CHK 7323 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM47.05 INVOICE NO. 000081 MC #04 REG KANDAR 12-03-2019 09:08 000087 2 X @ 3.30 NESCOFFEE PANAS RM6.60 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEA MASALA PANAS RM4.00 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx 2 X @ 3.30 VEETTU TOSAI RM6.60 OLD CHK 7338 8 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000082 MC #04 REG KANDAR 12-03-2019 09:10 000088 MILO SEJUK RM3.80 COCA-COLA ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 7346 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000083 MC #04 REG KANDAR 12-03-2019 09:11 000089 ROTI BOOM RM3.50 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 NESCAFE TARIK RM3.30 OLD CHK 7337 4 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. 000084 MC #04 REG KANDAR 12-03-2019 09:12 000090 TEH TARIK RM2.80 ROTI CANAI RM1.80 MILO PANAS RM3.30 COCA-COLA KOPI O PANAS RM2.10 TEH PANAS RM2.80 xx C KOSONG xx 2 X @ 1.20 VADAI RM2.40 VEETTU TOSAI RM3.30 ROTI CANAI RM1.80 3 X @ 1.20 VADAI RM3.60 OLD CHK 7349 12 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. 000085 MC #04 REG KANDAR 12-03-2019 09:12 000091 NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 OLD CHK 7343 3 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. 000086 MC #04 REG KANDAR 12-03-2019 09:13 000092 LEMON PANAS RM3.50 TOSAI RAWA RM4.50 XX GORENG XX ROTI PLANTA RM3.00 TOSAI BIASA RM3.00 MILO PANAS RM3.30 xx KURANG MANIS xx ROTI BAWANG CILI RM3.50 LYCHEE AIS RM5.50 OLD CHK 7331 7 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM20.00 _SUBTOTAL _ _R_M_7_._9_0 CASH RM30.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000087 MC #04 REG KANDAR 12-03-2019 09:15 000093 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 TEH HALIA PANAS RM3.20 TEH TARIK RM2.80 OLD CHK 7339 4 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000088 MC #04 REG KANDAR 12-03-2019 09:16 000094 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7350 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. 000089 MC #04 REG KANDAR 12-03-2019 09:18 000095 ROTI CANAI RM1.80 xx BANJIR xx NESCOFFEE SEJUK RM3.80 OLD CHK 7355 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. 000090 MC #04 REG KANDAR 12-03-2019 09:19 000096 ROTI CANAI RM1.80 XX CURRY XX ROTI TELUR RM3.50 XX DAAL XX 2 X @ 3.30 NESCAFE TARIK RM6.60 OLD CHK 7322 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000091 MC #04 REG KANDAR 12-03-2019 09:21 000097 TOSAI TELUR RM4.00 TEH O LIMAU PANAS RM2.70 TEH O SEJUK RM2.60 POORI (1SET) RM5.50 OLD CHK 7347 4 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000092 MC #04 REG KANDAR 12-03-2019 09:22 000098 ROTI KAYA PISANG RM5.00 FRESH ORANGE JUICE RM6.50 OLD CHK 7358 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. 000093 MC #04 REG KANDAR 12-03-2019 09:27 000099 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 POORI (1SET) RM5.50 KOPI PANAS RM2.80 TEH O LEMON PANAS RM3.50 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 7354 7 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM25.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000094 MC #04 REG KANDAR 12-03-2019 09:28 000100 TEH O PANAS RM2.10 POORI (1SET) RM5.50 TOSAI BIASA RM3.00 AIR PANAS RM0.30 AIR SUAM RM0.30 TEH SEJUK RM3.20 ROTI TELUR RM3.50 XX CURRY XX ROTI CANAI RM1.80 XX GORENG XX TEH O SEJUK RM2.60 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX OLD CHK 7320 11 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM29.35 INVOICE NO. 000095 MC #04 REG KANDAR 12-03-2019 09:29 000101 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI BOOM RM3.50 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 7348 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000096 MC #04 REG KANDAR 12-03-2019 09:30 000102 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7351 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. 000097 MC #04 REG KANDAR 12-03-2019 09:32 000103 TOSAI RAWA RM4.50 NASI LEMAK AYAM RM9.50 XX LEG XX KOPI TARIK RM2.80 xx C xx xx KURANG MANIS xx xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 7362 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000098 MC #04 REG KANDAR 12-03-2019 09:35 000104 TOSAI RAWA RM4.50 ROTI TELUR BAWANG RM4.00 AIR PANAS RM0.30 TEH O PANAS RM2.10 TEH TARIK RM2.80 OLD CHK 7352 5 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000099 MC #04 REG KANDAR 12-03-2019 09:36 000105 TELUR GORENG RM1.60 TELUR GORENG RM1.60 MEE CHAMPUR BEEHOON RM7.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx xx KURANG MANIS xx 130 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000100 MC #04 REG KANDAR 12-03-2019 09:39 000106 NESCAFE TARIK RM3.30 3 X @ 2.80 TEH TARIK RM8.40 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 ROTI KAYA PLANTA RM4.00 ROTI KAYA PISANG RM5.00 ROTI TELUR BAWANG CILI RM4.50 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI TELUR PLANTA RM4.50 ROTI CANAI RM1.80 OLD CHK 7344 14 No TAXABLE AMT RM43.50 SERVICE TAX 6% RM2.61 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._1_0 CASH RM100.00 _YOUR _CHANGE RM53.90 INVOICE NO. 000101 MC #04 REG KANDAR 12-03-2019 09:40 000107 TEH SEJUK RM3.20 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx xx SUAM xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 7363 4 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. 000102 MC #04 REG KANDAR 12-03-2019 09:40 000108 2 X @ 1.80 ROTI CANAI RM3.60 3 X @ 1.50 TELUR MATA RM4.50 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7353 9 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000103 MC #04 REG KANDAR 12-03-2019 09:40 000109 TEH SEJUK RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 7361 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM43.45 INVOICE NO. 000104 MC #04 REG KANDAR 12-03-2019 09:42 000110 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 7335 5 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM100.00 _YOUR _CHANGE RM87.70 INVOICE NO. 000105 MC #04 REG KANDAR 12-03-2019 09:44 000111 ROTI TIGA RASA RM5.50 TEH O LIMAU SEJUK RM3.20 NESLO PANAS RM3.80 PACKING CHARGES RM0.40 ROTI TIGA RASA RM5.50 OLD CHK 7356 5 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000106 MC #04 REG KANDAR 12-03-2019 09:45 000112 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 7370 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM5.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000107 MC #04 REG KANDAR 12-03-2019 09:49 000113 2 X @ 2.10 KOPI O PANAS RM4.20 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 7366 6 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000108 MC #04 REG KANDAR 12-03-2019 09:50 000114 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR BAWANG RM4.00 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 ROTI TELUR RM3.50 ROTI SARDIN RM5.00 NESCAFE TARIK RM3.30 TEH O SEJUK RM2.60 ROTI BOOM RM3.50 MILO SEJUK RM3.80 ROTI TELUR DOUBLE RM4.50 ROTI TAMPAL RM3.50 TEH O SEJUK RM2.60 TEH TARIK RM2.80 ROTI CANAI RM1.80 AIR SUAM RM0.30 AIR SUAM RM0.30 OLD CHK 7359 18 No TAXABLE AMT RM51.10 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._1_5 CASH RM55.15 _YOUR _CHANGE RM1.00 INVOICE NO. 000109 MC #04 REG KANDAR 12-03-2019 09:51 000115 ROTI CHEESE RM4.20 MILO SEJUK RM3.80 OLD CHK 7367 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000110 MC #04 REG KANDAR 12-03-2019 09:52 000116 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 OLD CHK 7371 2 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. 000111 MC #04 REG KANDAR 12-03-2019 09:53 000117 SUSU LEMBU+BIASA RM4.00 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 OLD CHK 7364 5 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. 000112 MC #04 REG KANDAR 12-03-2019 09:55 000118 ROTI BAWANG RM3.00 OLD CHK 7375 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000113 MC #04 REG KANDAR 12-03-2019 09:56 000119 NASI GORENG PATAYA RM10.00 TEH O SEJUK RM2.60 OLD CHK 7368 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000114 MC #04 REG KANDAR 12-03-2019 09:58 000120 KOPI SEJUK RM3.20 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx ROTI SARDIN RM5.00 OLD CHK 7365 3 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000115 MC #04 REG KANDAR 12-03-2019 10:02 000121 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 7374 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000116 MC #04 REG KANDAR 12-03-2019 10:02 000122 BRU COFFEE PANAS RM4.50 xx C KOSONG xx BRU COFFEE SEJUK RM5.00 xx C KOSONG xx ROTI CANAI RM1.80 OLD CHK 7376 3 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. 000117 MC #04 REG KANDAR 12-03-2019 10:10 000123 ROTI TELUR RM3.50 MILO PANAS RM3.30 OLD CHK 7373 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. 000118 MC #04 REG KANDAR 12-03-2019 10:11 000124 KARIPAP RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000119 MC #04 REG KANDAR 12-03-2019 10:12 000125 NESCOFFEE O SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 KOPI O PANAS RM2.10 OLD CHK 7369 8 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000120 MC #04 REG KANDAR 12-03-2019 10:12 000126 KOPI O PANAS RM2.10 xx KAW xx AIR SUAM RM0.30 OLD CHK 7360 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM5.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000121 MC #04 REG KANDAR 12-03-2019 10:13 000127 KOPI TARIK RM2.80 THOSTER 1SET RM3.00 OLD CHK 7380 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000122 MC #04 REG KANDAR 12-03-2019 10:16 000128 NASI KANDAR RM13.00 BARLI PANAS RM2.50 xx SUAM xx MILO SEJUK RM3.80 130 3 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000123 MC #04 REG KANDAR 12-03-2019 10:17 000129 TEH PANAS RM2.80 FRESH LIME RM6.00 ROTI CANAI RM1.80 ROTI DOUBLE CHEESE TELUR RM7.50 OLD CHK 7377 4 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. 000124 MC #04 REG KANDAR 12-03-2019 10:19 000130 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx TOSAI RAWA RM4.50 OLD CHK 7357 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000125 MC #04 REG KANDAR 12-03-2019 10:23 000131 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX NESCOFFEE SEJUK RM3.80 OLD CHK 7379 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. 000126 MC #04 REG KANDAR 12-03-2019 10:32 000132 NESCAFE TARIK RM3.30 TOSAI TELUR RM4.00 XX GORENG XX MILO SEJUK RM3.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 7385 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM55.50 _YOUR _CHANGE RM40.00 INVOICE NO. 000127 MC #04 REG KANDAR 12-03-2019 10:34 000133 PUTU MAYAM 1SET RM3.00 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7382 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. 000128 MC #04 REG KANDAR 12-03-2019 10:41 000134 COCONUT RM7.00 OLD CHK 7381 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000129 MC #04 REG KANDAR 12-03-2019 10:44 000135 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 7393 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. 000130 MC #04 REG KANDAR 12-03-2019 10:45 000136 INDO MEE GORENG DOUBLE RM9.50 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 7390 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000131 MC #04 REG KANDAR 12-03-2019 10:49 000137 TEH SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 OLD CHK 7388 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000132 MC #04 REG KANDAR 12-03-2019 10:50 000138 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 INDO MEE GORENG RM6.50 OLD CHK 7383 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 MASTER RM13.90 INVOICE NO. 000133 MC #04 REG KANDAR 12-03-2019 10:51 000139 NASI KANDAR RM27.20 TELUR GORENG RM1.60 AYAM KARI RM6.00 MEE GORENG BIASA RM6.50 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 122 6 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._1_5 CASH RM50.15 INVOICE NO. 000134 MC #04 REG KANDAR 12-03-2019 10:54 000140 TEH SEJUK RM3.20 NESCOFFEE PANAS RM3.30 xx C xx xx KURANG MANIS xx ROTI BAKAR KOSONG (1SET) RM1.50 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx POORI (1SET) RM5.50 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 OLD CHK 7384 8 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. 000135 MC #04 REG KANDAR 12-03-2019 10:56 000141 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000136 MC #04 REG KANDAR 12-03-2019 11:01 000142 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000137 MC #04 REG KANDAR 12-03-2019 11:03 000143 PUTU MAYAM 1SET RM3.00 VADAI RM1.20 POORI (1SET) RM5.50 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE PANAS RM3.30 xx KAW xx OLD CHK 7387 5 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000138 MC #04 REG KANDAR 12-03-2019 11:03 000144 ROTI TELUR RM3.50 XX GORENG XX XX DAAL XX XX SAMBAL XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7395 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. 000139 MC #04 REG KANDAR 12-03-2019 11:07 000145 TEH O LIMAU SEJUK RM3.20 ROTI SARDIN RM5.00 xxNO BAWANGxx OLD CHK 7392 TEH O LIMAU SEJUK(BNGKS) RM3.60 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000140 MC #04 REG KANDAR 12-03-2019 11:08 000146 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx TOSAI MASALA RM5.00 POORI (1SET) RM5.50 OLD CHK 7386 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000141 MC #04 REG KANDAR 12-03-2019 11:09 000147 ROTI CANAI RM1.80 XX CURRY XX TEH TARIK RM2.80 OLD CHK 7389 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. 000142 MC #04 REG KANDAR 12-03-2019 11:17 000148 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 TEH PANAS RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O LIMAU SEJUK RM3.20 OLD CHK 7398 6 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000143 MC #04 REG KANDAR 12-03-2019 11:18 000149 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 OLD CHK 7378 3 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. 000144 MC #04 REG KANDAR 12-03-2019 11:21 000150 AIR TIN RM2.50 AIR TIN RM2.50 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. 000145 MC #04 REG KANDAR 12-03-2019 11:22 000151 BARLI PANAS RM2.50 COCA-COLA TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 1.20 VADAI RM2.40 OLD CHK 7397 6 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. 000146 MC #04 REG KANDAR 12-03-2019 11:27 000152 SUSU LEMBU+TEH RM4.50 xx KURANG MANIS xx OLD CHK 7394 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000147 MC #04 REG KANDAR 12-03-2019 11:29 000153 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 114 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000148 MC #04 REG KANDAR 12-03-2019 11:31 000154 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 7391 2 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. 000149 MC #04 REG KANDAR 12-03-2019 11:31 000155 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000150 MC #04 REG KANDAR 12-03-2019 11:35 000156 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 KARIPAP RM1.20 OLD CHK 7399 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000151 MC #04 REG KANDAR 12-03-2019 11:37 000157 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.20 _YOUR _CHANGE RM8.00 INVOICE NO. 000152 MC #04 REG KANDAR 12-03-2019 11:40 000158 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 7396 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000153 MC #04 REG KANDAR 12-03-2019 11:41 000159 TEH O LIMAU SEJUK RM3.20 2 X @ 2.80 KOPI TARIK RM5.60 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 7400 6 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000154 MC #04 REG KANDAR 12-03-2019 11:43 000160 NASI KANDAR RM13.60 NASI KANDAR RM10.50 2 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000155 MC #04 REG KANDAR 12-03-2019 11:48 000161 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. 000156 MC #04 REG KANDAR 12-03-2019 11:49 000162 NASI KANDAR RM12.50 TEH SEJUK RM3.20 148 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000157 MC #04 REG KANDAR 12-03-2019 11:50 000163 NASI KANDAR RM7.50 NASI KANDAR RM7.50 AIR TIN RM2.50 AIR TIN RM2.50 4 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000158 MC #04 REG KANDAR 12-03-2019 11:59 000164 NASI KANDAR RM10.50 KESARI RM1.20 NASI KANDAR RM18.10 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 xx KURANG ICE xx 142 5 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000159 MC #04 REG KANDAR 12-03-2019 12:00 000165 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM9.10 2 X @ 0.40 PAPAPDOM RM0.80 TEH O LIMAU SEJUK RM3.20 132 4 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. 000160 MC #04 REG KANDAR 12-03-2019 12:01 000166 CILI MASIN RM0.50 1 No TAXABLE AMT RM0.50 SERVICE TAX 6% RM0.03 ROUND 0.02 _SUBTOTAL _ _R_M_0_._5_5 CASH RM0.55 INVOICE NO. 000161 MC #04 REG KANDAR 12-03-2019 12:01 000167 NASI PUTIH RM2.00 TELUR GORENG RM1.60 AIR SUAM RM0.30 140 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000162 MC #04 REG KANDAR 12-03-2019 12:02 000168 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. 000163 MC #04 REG KANDAR 12-03-2019 12:02 000169 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. 000164 MC #04 REG KANDAR 12-03-2019 12:04 000170 NASI KANDAR RM9.00 LIMAU SEJUK(BUNGKUS) RM3.40 2 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM15.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000165 MC #04 REG KANDAR 12-03-2019 12:05 000171 AIR TIN RM2.50 TEH O SEJUK RM2.60 NASI GORENG KAMPUNG RM7.50 NASI GORENG KAMPUNG RM7.50 OLD CHK 7401 4 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. 000166 MC #04 REG KANDAR 12-03-2019 12:06 000172 NASI KANDAR RM17.60 TEH SEJUK RM3.20 109 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000167 MC #04 REG KANDAR 12-03-2019 12:09 000173 NASI KANDAR RM13.20 TEH O SEJUK RM2.60 xx KOSONG xx NASI KANDAR RM17.70 CILI MASIN RM0.50 EXTRA RASAM RM2.00 EXTRA RASAM RM2.00 AIR TIN RM2.50 118 7 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000168 MC #04 REG KANDAR 12-03-2019 12:11 000174 NASI KANDAR RM14.20 CILI MASIN RM0.50 NASI KANDAR RM11.20 AIR SEJUK RM0.60 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 144 6 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. 000169 MC #04 REG KANDAR 12-03-2019 12:12 000175 NASI KANDAR RM11.00 TEH TARIK RM2.80 xx C KOSONG xx 135 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. 000170 MC #04 REG KANDAR 12-03-2019 12:13 000176 KETAM GORENG DAN KARI RM18.00 NASI KANDAR RM4.50 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 104 5 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 CASH RM40.30 INVOICE NO. 000171 MC #04 REG KANDAR 12-03-2019 12:14 000177 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 123 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 MASTER RM14.85 INVOICE NO. 000172 MC #04 REG KANDAR 12-03-2019 12:14 000178 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. 000173 MC #04 REG KANDAR 12-03-2019 12:15 000179 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM19.20 INVOICE NO. 000174 MC #04 REG KANDAR 12-03-2019 12:15 000180 NASI KANDAR RM7.00 NASI KANDAR RM6.50 CHICKEN MASALA RM7.00 NASI KANDAR -7.00 NASI KANDAR RM8.50 TANDOORI CHICKEN RM10.00 KARI IKAN RM6.50 5 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM100.00 _YOUR _CHANGE RM59.20 INVOICE NO. 000175 MC #04 REG KANDAR 12-03-2019 12:18 000181 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 7372 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 INVOICE NO. 000176 MC #04 REG KANDAR 12-03-2019 12:19 000182 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000177 MC #04 REG KANDAR 12-03-2019 12:20 000183 NASI KANDAR RM9.50 BARBICAN RM5.50 AIR SEJUK RM0.60 127 3 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. 000178 MC #04 REG KANDAR 12-03-2019 12:21 000184 NASI KANDAR RM11.60 HONEY LEMON SEJUK RM4.50 xx KURANG ICE xx 138 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 VISA RM17.05 INVOICE NO. 000179 MC #04 REG KANDAR 12-03-2019 12:22 000185 NASI KANDAR RM15.50 LIMAU SEJUK RM3.00 111 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000180 MC #04 REG KANDAR 12-03-2019 12:24 000186 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. 000181 MC #04 REG KANDAR 12-03-2019 12:24 000187 NASI KANDAR RM13.50 TEH O PANAS RM2.10 124 2 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. 000182 MC #04 REG KANDAR 12-03-2019 12:25 000188 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. 000183 MC #04 REG KANDAR 12-03-2019 12:25 000189 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. 000184 MC #04 REG KANDAR 12-03-2019 12:26 000190 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 VISA RM12.70 INVOICE NO. 000185 MC #04 REG KANDAR 12-03-2019 12:26 000191 NASI KANDAR RM6.70 1 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM42.90 INVOICE NO. 000186 MC #04 REG KANDAR 12-03-2019 12:27 000192 NASI KANDAR RM13.20 NASI KANDAR RM14.00 AIR TIN RM2.50 TEH O SEJUK RM2.60 102 4 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000187 MC #04 REG KANDAR 12-03-2019 12:28 000193 NASI KANDAR RM21.10 NASI KANDAR RM15.50 NASI KANDAR RM17.00 TEH TARIK RM2.80 AIR SUAM RM0.30 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 xx KOSONG xx 115 7 No TAXABLE AMT RM61.40 SERVICE TAX 6% RM3.68 ROUND 0.02 _SUBTOTAL _ _R_M_6_5_._1_0 MASTER RM65.10 INVOICE NO. 000188 MC #04 REG KANDAR 12-03-2019 12:30 000194 NASI KANDAR RM20.20 1 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000189 MC #04 REG KANDAR 12-03-2019 12:30 000195 NASI KANDAR RM10.70 NASI KANDAR RM11.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 136 4 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM40.00 _YOUR _CHANGE RM15.50 INVOICE NO. 000190 MC #04 REG KANDAR 12-03-2019 12:31 000196 NASI KANDAR RM12.50 AIR SUAM RM0.30 103 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000191 MC #04 REG KANDAR 12-03-2019 12:31 000197 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. 000192 MC #04 REG KANDAR 12-03-2019 12:32 000198 NASI KANDAR RM11.00 COCONUT RM7.00 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. 000193 MC #04 REG KANDAR 12-03-2019 12:32 000199 NASI KANDAR RM11.00 AIR TIN RM2.50 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000194 MC #04 REG KANDAR 12-03-2019 12:33 000200 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM100.00 _YOUR _CHANGE RM84.65 INVOICE NO. 000195 MC #04 REG KANDAR 12-03-2019 12:34 000201 BUTTER NAAN RM4.50 NASI GORENG VEGETABLE RM6.00 WATERMELON JUICE RM6.50 2 xx KURANG ICE xx OLD CHK 7403 3 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 MASTER RM18.00 INVOICE NO. 000196 MC #04 REG KANDAR 12-03-2019 12:34 000202 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. 000197 MC #04 REG KANDAR 12-03-2019 12:35 000203 NASI KANDAR RM23.70 AIR KOTAK RM2.20 2 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM50.00 _YOUR _CHANGE RM22.55 INVOICE NO. 000198 MC #04 REG KANDAR 12-03-2019 12:35 000204 NASI KANDAR RM12.50 BARBICAN RM5.50 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000199 MC #04 REG KANDAR 12-03-2019 12:36 000205 NASI KANDAR RM17.00 NASI KANDAR -17.00 NASI KANDAR RM9.50 AIR SUAM RM0.30 152 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000200 MC #04 REG KANDAR 12-03-2019 12:37 000206 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM100.00 _YOUR _CHANGE RM87.30 INVOICE NO. 000201 MC #04 REG KANDAR 12-03-2019 12:37 000207 NASI KANDAR RM13.00 AIR SEJUK RM0.60 151 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000202 MC #04 REG KANDAR 12-03-2019 12:38 000208 NASI KANDAR RM9.50 TEH O PANAS RM2.10 xx KURANG MANIS xx 119 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000203 MC #04 REG KANDAR 12-03-2019 12:38 000209 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000204 MC #04 REG KANDAR 12-03-2019 12:39 000210 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 106 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000205 MC #04 REG KANDAR 12-03-2019 12:39 000211 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000206 MC #04 REG KANDAR 12-03-2019 12:40 000212 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000207 MC #04 REG KANDAR 12-03-2019 12:40 000213 NASI KANDAR RM17.60 AIR SUAM RM0.30 133 2 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000208 MC #04 REG KANDAR 12-03-2019 12:41 000214 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. 000209 MC #04 REG KANDAR 12-03-2019 12:41 000215 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000210 MC #04 REG KANDAR 12-03-2019 12:43 000216 NASI KANDAR RM14.00 AIR SUAM RM0.30 145 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000211 MC #04 REG KANDAR 12-03-2019 12:43 000217 NASI KANDAR RM10.20 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 107 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM100.00 _YOUR _CHANGE RM83.05 INVOICE NO. 000212 MC #04 REG KANDAR 12-03-2019 12:44 000218 NASI KANDAR RM10.70 TEH SEJUK RM3.20 150 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. 000213 MC #04 REG KANDAR 12-03-2019 12:44 000219 NASI KANDAR RM15.20 KOPI TARIK RM2.80 xx C KOSONG xx 120 KOPI TARIK -2.80 -1 xx C KOSONG xx 120 AIR SEJUK RM0.60 120 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000214 MC #04 REG KANDAR 12-03-2019 12:46 000220 2 X @ 5.00 GARLIC NAAN RM10.00 EXTRA CHEES RM2.50 OLD CHK 7404 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000215 MC #04 REG KANDAR 12-03-2019 12:46 000221 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 KOPI SEJUK RM3.20 MEE GORENG TELUR RM8.00 TELUR GORENG RM1.60 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 PAPADAM-5 KEPING RM2.00 OLD CHK 7402 8 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM38.70 INVOICE NO. 000216 MC #04 REG KANDAR 12-03-2019 12:47 000222 BARBICAN RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000217 MC #04 REG KANDAR 12-03-2019 12:47 000223 NASI KANDAR RM11.70 TEH O LIMAU SEJUK RM3.20 126 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000218 MC #04 REG KANDAR 12-03-2019 12:48 000224 NASI KANDAR RM10.70 NASI KANDAR RM10.70 TEH TARIK RM2.80 LIMAU PANAS RM2.50 112 4 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000219 MC #04 REG KANDAR 12-03-2019 12:50 000225 NASI KANDAR RM8.50 NASI KANDAR RM12.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 143 4 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000220 MC #04 REG KANDAR 12-03-2019 12:50 000226 GARLIC NAAN SET RM15.00 XX LEG XX TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 7406 3 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM100.00 _YOUR _CHANGE RM80.80 INVOICE NO. 000221 MC #04 REG KANDAR 12-03-2019 12:51 000227 NASI KANDAR RM11.50 TEH TARIK RM2.80 121 TEH TARIK -2.80 121 TEH TARIK RM2.80 NASI KANDAR RM12.00 LIMAU PANAS RM2.50 121 4 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM19.45 INVOICE NO. 000222 MC #04 REG KANDAR 12-03-2019 12:52 000228 NASI KANDAR RM16.00 TEH O SEJUK RM2.60 CANCEL ITEM -2.60 TEH O LIMAU SEJUK RM3.20 153 TEH O LIMAU SEJUK -3.20 153 TEH O SEJUK RM2.60 153 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000223 MC #04 REG KANDAR 12-03-2019 12:52 000229 NASI KANDAR RM13.50 BARLI PANAS RM2.50 xx SUAM xx 149 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. 000224 MC #04 REG KANDAR 12-03-2019 12:53 000230 NASI KANDAR RM12.70 TEH TARIK RM2.80 xx KURANG MANIS xx 105 TEH TARIK -2.80 -1 xx KURANG MANIS xx 105 TEH SEJUK RM3.20 xx KURANG MANIS xx 105 2 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000225 MC #04 REG KANDAR 12-03-2019 12:54 000231 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000226 MC #04 REG KANDAR 12-03-2019 12:54 000232 NASI KANDAR RM12.50 LIMAU PANAS RM2.50 xx KURANG MANIS xx 110 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. 000227 MC #04 REG KANDAR 12-03-2019 12:55 000233 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG TELUR MATA RM8.00 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 AIR SUAM RM0.30 OLD CHK 7407 5 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 VISA RM15.15 INVOICE NO. 000228 MC #04 REG KANDAR 12-03-2019 12:55 000234 NASI KANDAR RM8.70 TEH TARIK RM2.80 xx C xx 139 2 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. 000229 MC #04 REG KANDAR 12-03-2019 12:57 000235 NASI KANDAR RM8.50 TEH TARIK RM2.80 xx C xx 141 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. 000230 MC #04 REG KANDAR 12-03-2019 12:57 000236 MAGGI GORENG TELUR MATA RM8.00 TEH O LIMAU PANAS RM2.70 KOPI PANAS RM2.80 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 OLD CHK 7409 KESARI RM1.20 KESARI RM1.20 7 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM100.00 _YOUR _CHANGE RM70.45 INVOICE NO. 000231 MC #04 REG KANDAR 12-03-2019 12:58 000237 NASI KANDAR RM6.50 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000232 MC #04 REG KANDAR 12-03-2019 12:58 000238 NASI KANDAR RM24.50 1 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000233 MC #04 REG KANDAR 12-03-2019 12:59 000239 NESCOFFEE PANAS RM3.30 xx C KOSONG xx LIMAU SEJUK RM3.00 PLAIN NAAN SET RM13.50 XX LEG XX PLAIN NAAN SET RM13.50 XX BREAST XX OLD CHK 7408 4 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000234 MC #04 REG KANDAR 12-03-2019 13:01 000240 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 PLAIN NAAN SET RM13.50 XX BREAST XX PACKING CHARGES RM0.30 OLD CHK 7410 6 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. 000235 MC #04 REG KANDAR 12-03-2019 13:02 000241 NASI KANDAR RM11.20 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 125 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000236 MC #04 REG KANDAR 12-03-2019 13:02 000242 NASI KANDAR RM9.50 SIRAP LIMAU SEJUK RM3.00 113 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000237 MC #04 REG KANDAR 12-03-2019 13:03 000243 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 117 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. 000238 MC #04 REG KANDAR 12-03-2019 13:04 000244 NASI KANDAR RM16.70 1 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000239 MC #04 REG KANDAR 12-03-2019 13:04 000245 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 RM100.00 _YOUR _CHANGE RM78.15 INVOICE NO. 000240 MC #04 REG KANDAR 12-03-2019 13:05 000246 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 146 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000241 MC #04 REG KANDAR 12-03-2019 13:06 000247 NASI KANDAR RM7.00 EXTRA SAMBAR RM2.00 AIR SEJUK RM0.60 137 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000242 MC #04 REG KANDAR 12-03-2019 13:07 000248 NASI KANDAR RM10.00 KACANG PANJANG-(B) RM13.00 CANCEL ITEM -13.00 AIR TIN RM2.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000243 MC #04 REG KANDAR 12-03-2019 13:08 000249 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000244 MC #04 REG KANDAR 12-03-2019 13:08 000250 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000245 MC #04 REG KANDAR 12-03-2019 13:09 000251 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 SIRAP SEJUK RM2.60 134 3 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM100.00 _YOUR _CHANGE RM82.30 INVOICE NO. 000246 MC #04 REG KANDAR 12-03-2019 13:09 000252 NASI GORENG AYAM RM10.00 OLD CHK 7415 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000247 MC #04 REG KANDAR 12-03-2019 13:14 000253 NASI KANDAR RM12.00 LIMAU PANAS RM2.50 147 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000248 MC #04 REG KANDAR 12-03-2019 13:16 000254 NASI KANDAR RM9.50 NASI KANDAR RM9.50 KOPI O SEJUK RM2.60 TEH O SEJUK RM2.60 101 4 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM26.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000249 MC #04 REG KANDAR 12-03-2019 13:19 000255 NASI KANDAR RM10.00 NASI KANDAR RM20.70 NASI KANDAR RM18.00 TEH SEJUK RM3.20 AIR SUAM RM0.30 129 5 No TAXABLE AMT RM52.20 SERVICE TAX 6% RM3.13 ROUND 0.02 _SUBTOTAL _ _R_M_5_5_._3_5 CASH RM60.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000250 MC #04 REG KANDAR 12-03-2019 13:20 000256 NASI KANDAR RM12.50 BARBICAN RM5.50 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. 000251 MC #04 REG KANDAR 12-03-2019 13:21 000257 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. 000252 MC #04 REG KANDAR 12-03-2019 13:22 000258 MAGGI GORENG RM6.50 OLD CHK 7422 NASI KANDAR RM23.10 2 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000253 MC #04 REG KANDAR 12-03-2019 13:23 000259 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000254 MC #04 REG KANDAR 12-03-2019 13:23 000260 NASI KANDAR RM13.00 AIR SUAM RM0.30 128 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000255 MC #04 REG KANDAR 12-03-2019 13:24 000261 NASI KANDAR RM11.50 LIMAU PANAS RM2.50 xx SUAM xx 108 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. 000256 MC #04 REG KANDAR 12-03-2019 13:24 000262 NASI KANDAR RM10.70 TEH SEJUK RM3.20 151 TEH SEJUK -3.20 151 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000257 MC #04 REG KANDAR 12-03-2019 13:26 000263 MAGGI GORENG RM6.50 TEH HALIA PANAS RM3.20 OLD CHK 7416 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000258 MC #04 REG KANDAR 12-03-2019 13:26 000264 LIMAU SEJUK RM3.00 MILO SEJUK RM3.80 NASI GORENG RM6.50 xx NON PEDAS xx MAGGI GORENG DOUBLE RM9.50 xx KURANG PEDAS xx OLD CHK 7411 4 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM100.00 _YOUR _CHANGE RM75.85 INVOICE NO. 000259 MC #04 REG KANDAR 12-03-2019 13:27 000265 NASI KANDAR RM11.00 NESCOFFEE SEJUK RM3.80 151 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000260 MC #04 REG KANDAR 12-03-2019 13:28 000266 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 AIR SUAM RM0.30 OLD CHK 7413 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM14.65 INVOICE NO. 000261 MC #04 REG KANDAR 12-03-2019 13:30 000267 NASI KANDAR RM19.50 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 152 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 VISA RM24.05 INVOICE NO. 000262 MC #04 REG KANDAR 12-03-2019 13:32 000268 NASI KANDAR RM10.50 UDANG GORENG-(S) RM25.00 2 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000263 MC #04 REG KANDAR 12-03-2019 13:33 000269 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. 000264 MC #04 REG KANDAR 12-03-2019 13:33 000270 NASI KANDAR RM7.70 1 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000265 MC #04 REG KANDAR 12-03-2019 13:34 000271 ROJAK RM7.00 PACKING CHARGES RM0.30 NASI KANDAR RM12.50 OLD CHK 7424 3 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000266 MC #04 REG KANDAR 12-03-2019 13:34 000272 ROJAK RM7.00 BARLI AIS RM3.00 COCA-COLA LEMON AIS RM4.00 NASI GORENG PATAYA RM10.00 LEMON PANAS RM3.50 OLD CHK 7417 5 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM30.20 _YOUR _CHANGE RM1.05 INVOICE NO. 000267 MC #04 REG KANDAR 12-03-2019 13:37 000273 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 AYAM GORENG RM5.50 XX BREAST XX 3 X @ 3.00 LIMAU SEJUK RM9.00 BEEHON GORENG TELUR MATA RM8.00 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 7414 10 No TAXABLE AMT RM49.30 SERVICE TAX 6% RM2.96 ROUND -0.01 _SUBTOTAL _ _R_M_5_2_._2_5 VISA RM52.25 INVOICE NO. 000268 MC #04 REG KANDAR 12-03-2019 13:41 000274 NASI KANDAR RM9.50 NASI KANDAR RM10.50 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.20 _YOUR _CHANGE RM29.00 INVOICE NO. 000269 MC #04 REG KANDAR 12-03-2019 13:42 000275 NASI KANDAR RM10.70 KOPI O SEJUK RM2.60 115 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000270 MC #04 REG KANDAR 12-03-2019 13:43 000276 LIMAU SEJUK RM3.00 MEE GORENG MAMAK RM6.50 MILO SEJUK RM3.80 SIRAP SEJUK RM2.60 OLD CHK 7427 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000271 MC #04 REG KANDAR 12-03-2019 13:43 000277 NASI KANDAR RM13.20 NASI KANDAR RM10.00 AIR TIN RM2.50 AIR TIN RM2.50 AIR SEJUK RM0.60 136 5 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM100.00 _YOUR _CHANGE RM69.45 INVOICE NO. 000272 MC #04 REG KANDAR 12-03-2019 13:44 000278 KUEH TEOW GORENG RM6.50 2 X @ 2.10 TEH O PANAS RM4.20 MURTABAK DAGING RM8.00 OLD CHK 7419 4 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM19.80 INVOICE NO. 000273 MC #04 REG KANDAR 12-03-2019 13:45 000279 TEH O SEJUK RM2.60 NESCOFFEE O PANAS RM2.70 OLD CHK 7426 NASI KANDAR RM11.50 NASI KANDAR RM14.50 4 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM16.80 INVOICE NO. 000274 MC #04 REG KANDAR 12-03-2019 13:46 000280 NASI KANDAR RM11.00 NESCOFFEE O PANAS RM2.70 138 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000275 MC #04 REG KANDAR 12-03-2019 13:47 000281 KOPI O SEJUK RM2.60 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 7405 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000276 MC #04 REG KANDAR 12-03-2019 13:48 000282 NASI KANDAR RM12.00 AIR SEJUK RM0.60 111 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. 000277 MC #04 REG KANDAR 12-03-2019 13:50 000283 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. 000278 MC #04 REG KANDAR 12-03-2019 13:51 000284 NASI KANDAR RM10.00 NASI KANDAR RM9.50 AIR TIN RM2.50 TEH TARIK RM2.80 124 4 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM30.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000279 MC #04 REG KANDAR 12-03-2019 13:52 000285 NASI KANDAR RM7.50 AIR SEJUK RM0.60 127 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM9.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000280 MC #04 REG KANDAR 12-03-2019 13:53 000286 2 X @ 0.30 AIR SUAM RM0.60 KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx OLD CHK 7429 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000281 MC #04 REG KANDAR 12-03-2019 13:55 000287 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000282 MC #04 REG KANDAR 12-03-2019 13:56 000288 NASI GORENG RM6.50 TELUR GORENG RM1.60 AIR SEJUK RM0.60 KUEH TEOW GORENG RM6.50 AIR SUAM RM0.30 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 NESCOFFEE SEJUK RM3.80 OLD CHK 7418 8 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM30.00 INVOICE NO. 000283 MC #04 REG KANDAR 12-03-2019 13:57 000289 MILO SEJUK RM3.80 TEH SEJUK RM3.20 xx KURANG MANIS xx NESCOFFEE O SEJUK RM3.20 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 MAGGI SUP RM6.50 xx NO SAYUR xx TEH O SEJUK RM2.60 OLD CHK 7421 7 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM41.65 INVOICE NO. 000284 MC #04 REG KANDAR 12-03-2019 14:00 000290 NESCOFFEE SEJUK RM3.80 NASI TAMBAH RM1.20 OLD CHK 7423 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000285 MC #04 REG KANDAR 12-03-2019 14:01 000291 TEH TARIK RM2.80 OLD CHK 7420 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. 000286 MC #04 REG KANDAR 12-03-2019 14:03 000292 NASI KANDAR RM16.60 1 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. 000287 MC #04 REG KANDAR 12-03-2019 14:16 000293 TEH O LIMAU PANAS RM2.70 COCA-COLA 2 X @ 6.50 MEE GORENG MAMAK RM13.00 BARLI PANAS RM2.50 xx SUAM xx PAPAPDOM RM2.00 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 7412 7 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM100.00 _YOUR _CHANGE RM72.65 INVOICE NO. 000288 MC #04 REG KANDAR 12-03-2019 14:17 000294 NASI KANDAR RM7.50 AIR TIN RM2.50 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000289 MC #04 REG KANDAR 12-03-2019 14:19 000295 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 102 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000290 MC #04 REG KANDAR 12-03-2019 14:21 000296 NASI KANDAR RM11.60 TEH O LIMAU PANAS RM2.70 123 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000291 MC #04 REG KANDAR 12-03-2019 14:22 000297 NASI KANDAR RM19.50 TEH SEJUK RM3.20 104 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM30.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000292 MC #04 REG KANDAR 12-03-2019 14:22 000298 NASI KANDAR RM6.50 TEH O LIMAU SEJUK RM3.20 135 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000293 MC #04 REG KANDAR 12-03-2019 14:26 000299 NASI KANDAR RM10.00 UDANG GORENG-(S) RM25.00 FRESH ORANGE JUICE RM6.50 AIR TIN RM2.50 144 4 No TAXABLE AMT RM44.00 SERVICE TAX 6% RM2.64 ROUND 0.01 _SUBTOTAL _ _R_M_4_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000294 MC #04 REG KANDAR 12-03-2019 14:32 000300 NASI KANDAR RM11.00 BARBICAN RM5.50 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. 000295 MC #04 REG KANDAR 12-03-2019 14:34 000301 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000296 MC #04 REG KANDAR 12-03-2019 14:35 000302 MILO PANAS RM3.30 HORLICK SEJUK RM4.30 NASI GORENG RM6.50 OLD CHK 7425 3 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000297 MC #04 REG KANDAR 12-03-2019 14:39 000303 NASI KANDAR RM10.70 NASI KANDAR RM12.70 NASI KANDAR RM4.00 LAMB SHANK-(B) RM32.00 4 No TAXABLE AMT RM59.40 SERVICE TAX 6% RM3.56 ROUND -0.01 _SUBTOTAL _ _R_M_6_2_._9_5 CASH RM100.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000298 MC #04 REG KANDAR 12-03-2019 14:40 000304 TEH O SEJUK RM2.60 COCA-COLA LEMON AIS RM4.00 xx KURANG MANIS xx PAPADAM-5 KEPING RM2.00 OLD CHK 7428 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. 000299 MC #04 REG KANDAR 12-03-2019 14:47 000305 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 12-03-2019 14:55 000306 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 212 GROSS SALES 998 RM4.516.85 NET SALES No 299 RM4.788.30 CASH IN DRW RM4.504.15 DEBIT CARD RM0.00 CREDIT CARD RM284.15 REFUND MODE No 0 RM0.00 COVER CT 299 TAXABLE AMT RM4.516.85 SERVICE TAX 6% RM271.21 RM0.00 CZ 0001312 FREE FUNCTION 212 CZ 0001315 DEPT 212 CZ 0001314 PLU 212 CZ 0001317 CASHIER/CLERK 212 CZ 0001319 HOURLY 212 CF data store normal end MC #04 REG KANDAR 12-03-2019 15:06 000001 NASI KANDAR RM10.60 NASI KANDAR RM8.20 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 TEH O SEJUK -2.60 118 4 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM30.00 _YOUR _CHANGE RM6.05 INVOICE NO. 000001 MC #04 REG KANDAR 12-03-2019 15:17 000002 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000002 MC #04 REG KANDAR 12-03-2019 15:18 000003 NASI KANDAR RM114.60 NASI KANDAR -114.60 NASI KANDAR RM14.60 1 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000003 MC #04 REG KANDAR 12-03-2019 15:35 000004 NASI KANDAR RM12.10 TEH SEJUK RM3.20 TEH SEJUK RM3.20 109 3 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM19.60 INVOICE NO. 000004 MC #04 REG KANDAR 12-03-2019 15:40 000005 NASI KANDAR RM7.50 AIR TIN RM2.80 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. 000005 MC #04 REG KANDAR 12-03-2019 15:41 000006 NASI KANDAR RM7.50 AIR SEJUK RM0.60 118 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000006 MC #04 REG KANDAR 12-03-2019 16:19 000007 NASI KANDAR RM15.00 TEH SEJUK RM3.20 TELUR REBUS RM1.60 CANCEL ITEM -1.60 144 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000007 MC #04 REG KANDAR 12-03-2019 16:30 000008 NASI KANDAR RM10.50 TEH O PANAS RM2.10 NASI KANDAR RM13.00 TEH PANAS RM2.80 135 4 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM30.10 INVOICE NO. 000008 MC #04 REG KANDAR 12-03-2019 16:39 000009 NASI KANDAR RM12.20 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000009 MC #04 REG KANDAR 12-03-2019 17:20 000010 NASI KANDAR RM11.10 MILO PANAS RM3.30 xx SUAM xx KOPI O PANAS RM2.10 AIR SUAM RM0.30 104 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. 000010 MC #04 REG KANDAR 12-03-2019 17:24 000011 NASI KANDAR RM25.60 1 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000011 MC #04 REG KANDAR 12-03-2019 17:25 000012 NASI KANDAR RM10.70 SUSU LEMBU+MASAL TEA RM5.50 TEH SEJUK RM3.20 123 3 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000012 MC #04 REG KANDAR 12-03-2019 17:26 000013 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000013 MC #04 REG KANDAR 12-03-2019 17:30 000014 NASI KANDAR RM9.00 AIR SUAM RM0.30 102 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. 000014 MC #04 REG KANDAR 12-03-2019 17:38 000015 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 7430 3 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000015 MC #04 REG KANDAR 12-03-2019 17:54 000016 NASI KANDAR RM12.90 1 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM14.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000016 MC #04 REG KANDAR 12-03-2019 17:56 000017 NASI KANDAR RM8.70 HONEY LEMON PANAS RM4.50 xx SUAM xx TEH SEJUK RM3.20 127 ROTI TISU RM13.00 4 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM40.20 _YOUR _CHANGE RM9.05 INVOICE NO. 000017 MC #04 REG KANDAR 12-03-2019 17:58 000018 NASI KANDAR RM19.50 NASI KANDAR -19.50 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. 000018 MC #04 REG KANDAR 12-03-2019 18:13 000019 NASI KANDAR RM18.00 TEH SEJUK RM3.20 124 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. 000019 MC #04 REG KANDAR 12-03-2019 18:14 000020 NASI KANDAR RM18.00 TEH SEJUK RM3.20 111 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. 000020 MC #04 REG KANDAR 12-03-2019 18:15 000021 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 DEBIT CARD RM15.35 INVOICE NO. 000021 MC #04 REG KANDAR 12-03-2019 18:19 000022 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx NESCOFFEE SEJUK RM3.80 TOSAI MASALA RM5.00 OLD CHK 7432 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000022 MC #04 REG KANDAR 12-03-2019 18:26 000023 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000023 MC #04 REG KANDAR 12-03-2019 18:27 000024 TEH TARIK RM2.80 111 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. 000024 MC #04 REG KANDAR 12-03-2019 18:29 000025 NASI KANDAR RM14.20 NASI KANDAR RM7.00 NASI KANDAR -14.20 NASI KANDAR -7.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000025 MC #04 REG KANDAR 12-03-2019 18:29 000026 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 OLD CHK 7434 NASI KANDAR RM14.20 NASI KANDAR RM7.00 4 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 DEBIT CARD RM28.40 INVOICE NO. 000026 MC #04 REG KANDAR 12-03-2019 18:34 000027 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000027 MC #04 REG KANDAR 12-03-2019 18:43 000028 TEH TARIK RM2.80 BARLI PANAS RM2.50 COCA-COLA MEE GORENG MAMAK RM6.50 OLD CHK 7431 3 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. 000028 MC #04 REG KANDAR 12-03-2019 18:54 000029 KOPI O SEJUK RM2.60 GARLIC NAAN+CHEESE RM7.50 TANDOORI CHICKEN RM10.00 XX LEG XX TEH O LYCHEE RM6.50 2 xx KURANG ICE xx xx NIPIS xx NESCOFFEE SEJUK RM3.80 GARLIC NAAN+CHEESE RM7.50 ROTI BOOM RM3.50 TEH TARIK RM2.80 OLD CHK 7433 8 No TAXABLE AMT RM44.20 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000029 MC #04 REG KANDAR 12-03-2019 18:58 000030 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 OLD CHK 7436 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000030 MC #04 REG KANDAR 12-03-2019 19:00 000031 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. 000031 MC #04 REG KANDAR 12-03-2019 19:02 000032 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX 3 X @ 2.60 TEH O SEJUK RM7.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 AIR SUAM RM0.30 KOPI O PANAS RM2.10 HONEY LEMON PANAS RM4.50 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX OLD CHK 7437 19 No TAXABLE AMT RM40.80 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._2_5 CASH RM50.25 _YOUR _CHANGE RM7.00 INVOICE NO. 000032 MC #04 REG KANDAR 12-03-2019 19:03 000033 NASI KANDAR RM25.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 124 2 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM20.10 INVOICE NO. 000033 MC #04 REG KANDAR 12-03-2019 19:04 000034 BEE HOON GORENG RM6.50 xx NON PEDAS xx MAGGI GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 7440 3 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. 000034 MC #04 REG KANDAR 12-03-2019 19:12 000035 NASI KANDAR RM14.50 TELUR MASIN RM1.20 SAYUR RM4.00 NASI KANDAR -14.50 TELUR MASIN -1.20 SAYUR -4.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000035 MC #04 REG KANDAR 12-03-2019 19:12 000036 KOPI PANAS RM2.80 xx C KOSONG xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 7446 NASI KANDAR RM15.70 SAYUR RM4.00 5 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM101.00 _YOUR _CHANGE RM70.45 INVOICE NO. 000036 MC #04 REG KANDAR 12-03-2019 19:13 000037 NASI KANDAR RM1.10 NASI KANDAR -1.10 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 RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000037 MC #04 REG KANDAR 12-03-2019 19:14 000038 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 127 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. 000038 MC #04 REG KANDAR 12-03-2019 19:14 000039 TEH SEJUK RM3.20 ROTI PISANG RM4.00 OLD CHK 7441 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000039 MC #04 REG KANDAR 12-03-2019 19:15 000040 NASI KANDAR RM17.60 1 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 DEBIT CARD RM18.65 INVOICE NO. 000040 MC #04 REG KANDAR 12-03-2019 19:16 000041 ROTI DOUBLE CHEESE TELUR RM7.50 TEH O SEJUK RM2.60 OLD CHK 7444 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. 000041 MC #04 REG KANDAR 12-03-2019 19:24 000042 NASI KANDAR RM8.50 AIR SUAM RM0.30 102 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000042 MC #04 REG KANDAR 12-03-2019 19:27 000043 NASI KANDAR RM19.50 MILO SEJUK RM3.80 TELUR REBUS RM1.60 TELUR REBUS -1.60 123 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000043 MC #04 REG KANDAR 12-03-2019 19:29 000044 NASI KANDAR RM12.10 TEH O LIMAU SEJUK RM3.20 104 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM26.20 _YOUR _CHANGE RM10.00 INVOICE NO. 000044 MC #04 REG KANDAR 12-03-2019 19:32 000045 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 PUTU MAYAM 1SET RM3.00 OLD CHK 7449 3 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. 000045 MC #04 REG KANDAR 12-03-2019 19:34 000046 TEH O LIMAU PANAS RM2.70 3 X @ 0.60 AIR SEJUK RM1.80 OLD CHK 7453 4 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000046 MC #04 REG KANDAR 12-03-2019 19:34 000047 TEH O SEJUK RM2.60 COCA-COLA MAGGI SUP RM6.50 xx NO SAYUR xx OLD CHK 7445 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000047 MC #04 REG KANDAR 12-03-2019 19:35 000048 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 7438 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000048 MC #04 REG KANDAR 12-03-2019 19:36 000049 MURTABAK DAGING RM8.00 NESCAFE TARIK RM3.30 OLD CHK 7447 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000049 MC #04 REG KANDAR 12-03-2019 19:38 000050 NESCAFE TARIK RM3.30 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA MAGGI SUP DOUBLE RM9.50 xx NO SAYUR xx CHAPATI RM2.70 MINERAL WATER(S) RM2.10 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA OLD CHK 7439 9 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM100.00 _YOUR _CHANGE RM68.95 INVOICE NO. 000050 MC #04 REG KANDAR 12-03-2019 19:38 000051 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O LIMAU SEJUK RM3.20 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 7448 7 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM15.30 _YOUR _CHANGE RM3.00 INVOICE NO. 000051 MC #04 REG KANDAR 12-03-2019 19:41 000052 TEH HALIA PANAS RM3.20 TEH O PANAS HALIA RM2.50 ROTI CANAI RM1.80 OLD CHK 7442 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000052 MC #04 REG KANDAR 12-03-2019 19:45 000053 TEH SEJUK RM3.20 TOSAI GHEE RM5.50 BARLI AIS RM3.00 TOSAI RAWA RM4.50 OLD CHK 7435 4 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000053 MC #04 REG KANDAR 12-03-2019 19:47 000054 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000054 MC #04 REG KANDAR 12-03-2019 19:48 000055 TOSAI BIASA RM3.00 CHEESE NAAN RM5.50 ROTI CANAI RM1.80 ABC BIASA RM5.20 ABC CAMPUR ICE-CREAM RM5.70 2 X @ 4.70 CENDOL RM9.40 ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 xx KURANG ICE xx ROTI TISU RM13.00 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 MAGGI GORENG RM6.50 xx NO SAYUR xx TOSAI BIASA RM3.00 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 7443 16 No TAXABLE AMT RM66.20 SERVICE TAX 6% RM3.97 ROUND -0.02 _SUBTOTAL _ _R_M_7_0_._1_5 CASH RM71.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000055 MC #04 REG KANDAR 12-03-2019 19:48 000056 AIR SEJUK RM0.60 FRESH ORANGE JUICE RM6.50 COCA-COLA NASI GORENG KAMPUNG RM7.50 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 7452 5 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM100.00 _YOUR _CHANGE RM81.35 INVOICE NO. 000056 MC #04 REG KANDAR 12-03-2019 19:50 000057 NASI KANDAR RM4.70 1 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM10.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000057 MC #04 REG KANDAR 12-03-2019 19:51 000058 NASI KANDAR RM9.50 NASI KANDAR RM11.50 TEH SEJUK RM3.20 NESLO SEJUK RM4.30 135 4 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. 000058 MC #04 REG KANDAR 12-03-2019 19:53 000059 NASI KANDAR RM12.50 AIR SEJUK RM0.60 TEH SEJUK RM3.20 144 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. 000059 MC #04 REG KANDAR 12-03-2019 19:55 000060 CHEESE NAAN SET RM15.50 AIR SEJUK RM0.60 INDO MEE GORENG DOUBLE RM9.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 7450 4 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM31.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000060 MC #04 REG KANDAR 12-03-2019 19:55 000061 NASI KANDAR RM19.50 NASI KANDAR RM12.10 1 COCA-COLA -1 COCA-COLA AIR TIN RM2.50 TEH O SEJUK RM2.60 VADAI RM1.20 VADAI -1.20 118 4 No TAXABLE AMT RM36.70 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000061 MC #04 REG KANDAR 12-03-2019 19:58 000062 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. 000062 MC #04 REG KANDAR 12-03-2019 20:01 000063 NASI KANDAR RM8.70 AIR SEJUK RM0.60 109 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. 000063 MC #04 REG KANDAR 12-03-2019 20:03 000064 NASI KANDAR RM14.50 COCONUT RM7.00 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000064 MC #04 REG KANDAR 12-03-2019 20:04 000065 NASI KANDAR RM7.50 AIR SUAM RM0.30 AIR SUAM -0.30 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000065 MC #04 REG KANDAR 12-03-2019 20:06 000066 CHEESE NAAN SET RM15.50 XX LEG XX TEH O LIMAU SEJUK RM3.20 OLD CHK 7454 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000066 MC #04 REG KANDAR 12-03-2019 20:07 000067 ROTI KAYA RM3.50 SUP KAMBING RM7.50 OLD CHK 7456 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM21.70 _YOUR _CHANGE RM10.05 INVOICE NO. 000067 MC #04 REG KANDAR 12-03-2019 20:07 000068 NASI KANDAR RM8.70 TEH SEJUK RM3.20 138 2 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. 000068 MC #04 REG KANDAR 12-03-2019 20:09 000069 BARLI AIS RM3.00 BARLI PANAS RM2.50 LEMON AIS RM4.00 MAGGI SUP RM6.50 xx TAMBAH PEDAS xx BEE HOON GORENG RM6.50 TOSAI BIASA RM3.00 OLD CHK 7451 6 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.05 _YOUR _CHANGE RM23.00 INVOICE NO. 000069 MC #04 REG KANDAR 12-03-2019 20:09 000070 TEH O PANAS RM2.10 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 7459 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000070 MC #04 REG KANDAR 12-03-2019 20:10 000071 SAYUR RM4.00 VADAI RM1.20 VADAI RM1.20 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000071 MC #04 REG KANDAR 12-03-2019 20:12 000072 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH O SEJUK RM2.60 MAGGI GORENG AYAM RM10.00 xx KURANG PEDAS xx TELUR MATA RM1.50 OLD CHK 7455 5 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 DEBIT CARD RM27.15 INVOICE NO. 000072 MC #04 REG KANDAR 12-03-2019 20:13 000073 NASI BRIYANI RM7.50 SAYUR RM4.00 SAYUR RM4.00 2 X @ 1.20 TELUR MASIN RM2.40 2 X @ 1.60 TELUR GORENG RM3.20 THOSTER 1SET RM3.00 NESCAFE TARIK RM3.30 SUSU KAMBING RM9.00 NESCAFE TARIK -3.30 NESCAFE TARIK RM3.30 10 No TAXABLE AMT RM36.40 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000073 MC #04 REG KANDAR 12-03-2019 20:16 000074 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM5.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000074 MC #04 REG KANDAR 12-03-2019 20:16 000075 NASI KANDAR RM12.00 TEH SEJUK RM3.20 xx KURANG MANIS xx VADAI RM1.20 VADAI -1.20 136 2 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. 000075 MC #04 REG KANDAR 12-03-2019 20:17 000076 TANDOORI CHICKEN RM10.00 ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 GARLIC NAAN SET RM15.00 OLD CHK 7458 5 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM17.80 INVOICE NO. 000076 MC #04 REG KANDAR 12-03-2019 20:17 000077 MEE GORENG MAMAK RM6.50 xx KURANG PEDAS xx OLD CHK 7463 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. 000077 MC #04 REG KANDAR 12-03-2019 20:18 000078 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. 000078 MC #04 REG KANDAR 12-03-2019 20:21 000079 ROTI CANAI RM1.80 xx BANJIR xx TELUR MATA RM1.50 2 X @ 3.80 HORLICK PANAS RM7.60 OLD CHK 7461 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM20.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000079 MC #04 REG KANDAR 12-03-2019 20:22 000080 IKAN KEMBUNG RM6.00 IKAN KEMBUNG -6.00 IKAN KEMBUNG RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000080 MC #04 REG KANDAR 12-03-2019 20:25 000081 NASI PUTIH RM2.00 AIR TIN RM2.50 2 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000081 MC #04 REG KANDAR 12-03-2019 20:26 000082 NASI KANDAR RM17.50 NASI KANDAR RM11.50 2 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000082 MC #04 REG KANDAR 12-03-2019 20:31 000083 NASI KANDAR RM11.10 AIR TIN RM2.50 BUTTER CHICKEN RM8.00 AIR TIN -2.50 AIR TIN RM2.50 AIR TIN RM2.50 SOTONG KARI-(B) RM10.00 GARLIC NAAN RM5.00 6 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 AMEX RM41.45 INVOICE NO. 000083 MC #04 REG KANDAR 12-03-2019 20:33 000084 NASI KANDAR RM20.00 NASI KANDAR -20.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000084 MC #04 REG KANDAR 12-03-2019 20:33 000085 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 ROTI BOOM RM3.50 OLD CHK 7457 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM11.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000085 MC #04 REG KANDAR 12-03-2019 20:34 000086 NESCOFFEE SEJUK RM3.80 KOPI O PANAS RM2.10 ROTI BAWANG CILI RM3.50 OLD CHK 7462 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. 000086 MC #04 REG KANDAR 12-03-2019 20:34 000087 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000087 MC #04 REG KANDAR 12-03-2019 20:34 000088 NASI KANDAR RM12.20 NASI KANDAR RM13.20 AIR SEJUK RM0.60 SIRAP SEJUK RM2.60 LIMAU SEJUK RM3.00 136 5 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000088 MC #04 REG KANDAR 12-03-2019 20:36 000089 ROTI CANAI RM1.80 MILO PANAS RM3.30 xx SUAM xx ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 OLD CHK 7465 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000089 MC #04 REG KANDAR 12-03-2019 20:37 000090 NASI KANDAR RM19.00 TEH SEJUK RM3.20 115 2 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM30.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000090 MC #04 REG KANDAR 12-03-2019 20:37 000091 LIMAU SEJUK RM3.00 COCA-COLA TEH O PANAS RM2.10 AIR SEJUK RM0.60 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx PAPAPDOM RM2.00 OLD CHK 7460 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000091 MC #04 REG KANDAR 12-03-2019 20:39 000092 NASI KANDAR RM14.60 1 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM25.50 _YOUR _CHANGE RM10.00 INVOICE NO. 000092 MC #04 REG KANDAR 12-03-2019 20:42 000093 LIMAU ASAMBOI SEJUK RM4.50 BEE HOON GORENG RM6.50 2 X @ 6.50 KUEH TEOW GORENG RM13.00 2 X @ 1.60 TELUR GORENG RM3.20 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 7464 8 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000093 MC #04 REG KANDAR 12-03-2019 20:44 000094 NASI KANDAR RM22.50 UDANG GORENG-(B) RM20.00 2 No TAXABLE AMT RM42.50 SERVICE TAX 6% RM2.55 _SUBTOTAL _ _R_M_4_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000094 MC #04 REG KANDAR 12-03-2019 20:45 000095 NASI KANDAR RM13.10 UDANG GORENG-(B) RM25.00 NASI KANDAR RM17.20 NASI KANDAR -13.10 UDANG GORENG-(B) -25.00 NASI KANDAR -17.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000095 MC #04 REG KANDAR 12-03-2019 20:46 000096 NASI GORENG RM6.50 ROTI CANAI RM1.80 LEMON AIS RM4.00 OLD CHK 7472 3 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. 000096 MC #04 REG KANDAR 12-03-2019 20:47 000097 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 7467 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000097 MC #04 REG KANDAR 12-03-2019 20:47 000098 NASI KANDAR RM13.10 UDANG GORENG-(B) RM25.00 NASI KANDAR RM17.20 NASI KANDAR RM8.60 AIR TIN RM2.50 5 No TAXABLE AMT RM66.40 SERVICE TAX 6% RM3.98 ROUND 0.02 _SUBTOTAL _ _R_M_7_0_._4_0 VISA RM70.40 INVOICE NO. 000098 MC #04 REG KANDAR 12-03-2019 20:49 000099 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000099 MC #04 REG KANDAR 12-03-2019 20:51 000100 NESCAFE TARIK RM3.30 PACKING CHARGES RM0.40 OLD CHK 7476 2 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM4.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000100 MC #04 REG KANDAR 12-03-2019 20:58 000101 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 MILO PANAS RM3.30 NESCAFE TARIK RM3.30 OLD CHK 7470 5 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000101 MC #04 REG KANDAR 12-03-2019 21:00 000102 TEH SEJUK RM3.20 CENDOL RM4.70 OLD CHK 7468 2 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM8.35 INVOICE NO. 000102 MC #04 REG KANDAR 12-03-2019 21:00 000103 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 7466 2 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM2.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000103 MC #04 REG KANDAR 12-03-2019 21:01 000104 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000104 MC #04 REG KANDAR 12-03-2019 21:02 000105 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 TEH O PANAS RM2.10 xx SUAM xx ROTI TELUR RM3.50 CHAM SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7474 6 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000105 MC #04 REG KANDAR 12-03-2019 21:03 000106 MILO SEJUK RM3.80 MAGGI GORENG RM6.50 OLD CHK 7475 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000106 MC #04 REG KANDAR 12-03-2019 21:13 000107 NASI KANDAR RM8.50 MINERAL WATER(S) RM2.10 NASI KANDAR RM11.00 3 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000107 MC #04 REG KANDAR 12-03-2019 21:17 000108 TEH TARIK RM2.80 TOSAI BIASA RM3.00 XX GORENG XX OLD CHK 7478 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000108 MC #04 REG KANDAR 12-03-2019 21:18 000109 NASI KANDAR RM10.00 NASI KANDAR RM9.50 NESCOFFEE O SEJUK RM3.20 FRESH ORANGE JUICE RM6.50 xxNO ICExx 103 4 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM51.00 _YOUR _CHANGE RM20.05 INVOICE NO. 000109 MC #04 REG KANDAR 12-03-2019 21:20 000110 TEH TARIK RM2.80 OLD CHK 7477 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. 000110 MC #04 REG KANDAR 12-03-2019 21:21 000111 MANGO JUICE RM6.50 HORLICK SEJUK RM4.30 xx KURANG ICE xx OLD CHK 7480 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. 000111 MC #04 REG KANDAR 12-03-2019 21:23 000112 NASI KANDAR RM9.50 NASI KANDAR RM9.10 AIR SEJUK RM0.60 SIRAP LIMAU SEJUK RM3.00 xx KURANG ICE xx 152 4 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM25.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000112 MC #04 REG KANDAR 12-03-2019 21:28 000113 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 7479 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000113 MC #04 REG KANDAR 12-03-2019 21:40 000114 2 X @ 2.50 BARLI PANAS RM5.00 ROTI TELUR RM3.50 CHAPATI RM2.70 OLD CHK 7483 4 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. 000114 MC #04 REG KANDAR 12-03-2019 21:41 000115 TOSAI BIASA RM3.00 TEH O LIMAU PANAS RM2.70 OLD CHK 7469 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000115 MC #04 REG KANDAR 12-03-2019 21:42 000116 TEH O PANAS RM2.10 AIR SUAM RM0.30 CHEESE NAAN RM5.50 BUTTER NAAN RM4.50 KOPI O PANAS RM2.10 GARLIC NAAN+BUTTER+CHEES RM9.00 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX NASI GORENG RM6.50 PACKING CHARGES RM0.30 SIRAP LIMAU SEJUK RM3.00 PACKING CHARGES RM0.30 OLD CHK 7481 12 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM51.35 _YOUR _CHANGE RM10.00 INVOICE NO. 000116 MC #04 REG KANDAR 12-03-2019 21:44 000117 NASI KANDAR RM17.80 UDANG GORENG-(S) RM25.00 AIR TIN RM2.50 3 No TAXABLE AMT RM45.30 SERVICE TAX 6% RM2.72 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000117 MC #04 REG KANDAR 12-03-2019 21:51 000118 MURTABAK AYAM RM8.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 TEH SEJUK RM3.20 OLD CHK 7482 5 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 _YOUR _CHANGE RM0.00 INVOICE NO. 000118 MC #04 REG KANDAR 12-03-2019 21:59 000119 MEE GORENG MAMAK RM6.50 KOPI TARIK RM2.80 OLD CHK 7485 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000119 MC #04 REG KANDAR 12-03-2019 22:18 000120 AIR SEJUK RM0.60 ROTI TELUR RM3.50 XX CURRY XX ROTI CANAI RM1.80 OLD CHK 7484 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 DEBIT CARD RM6.25 INVOICE NO. 000120 MC #04 REG KANDAR 12-03-2019 22:20 000121 NASI KANDAR RM10.50 BARBICAN RM5.50 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000121 MC #04 REG KANDAR 12-03-2019 22:23 000122 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 7486 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. 000122 MC #04 REG KANDAR 12-03-2019 22:29 000123 NASI KANDAR RM10.70 AIR BOTOL RM3.50 KOPI O PANAS RM2.10 TOSAI PAPER RM4.50 151 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 DEBIT CARD RM22.05 INVOICE NO. 000123 MC #04 REG KANDAR 12-03-2019 22:31 000124 NESCOFFEE SEJUK RM3.80 2 X @ 2.70 CHAPATI RM5.40 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 7473 4 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000124 MC #04 REG KANDAR 12-03-2019 22:32 000125 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 VISA RM16.45 INVOICE NO. 000125 MC #04 REG KANDAR 12-03-2019 22:33 000126 NASI KANDAR RM10.00 TEH O LIMAU PANAS RM2.70 xx KOSONG xx 140 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.45 _YOUR _CHANGE RM7.00 INVOICE NO. 000126 MC #04 REG KANDAR 12-03-2019 22:37 000127 NESCAFE TARIK RM3.30 xx KAW xx BARLI AIS RM3.00 BARLI PANAS RM2.50 NESCOFFEE O SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 7471 5 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000127 MC #04 X/Z KANDAR 12-03-2019 22:45 000128 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 213 GROSS SALES 389 RM2.083.60 NET SALES No 127 RM2.208.45 CASH IN DRW RM1.962.30 DEBIT CARD RM117.85 CREDIT CARD RM128.30 REFUND MODE No 0 RM0.00 COVER CT 127 TAXABLE AMT RM2.083.60 SERVICE TAX 6% RM125.06 RM0.00 CZ 0001312 FREE FUNCTION 213 CZ 0001315 DEPT 213 CZ 0001314 PLU 213 CZ 0001317 CASHIER/CLERK 213 CZ 0001319 HOURLY 213 CF data store normal end MC #04 X/Z KANDAR 12-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 109 CZZ1 0001412 FREE FUNCTION 109 CZZ1 0001415 DEPT 109 CZZ1 0001414 PLU 109 CZZ1 0001417 CASHIER/CLERK 109 CZZ1 0001419 HOURLY 109 MC #04 X/Z KANDAR 12-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 109 CZZ1 0001412 FREE FUNCTION 109 CZZ1 0001415 DEPT 109 CZZ1 0001414 PLU 109 CZZ1 0001417 CASHIER/CLERK 109 CZZ1 0001419 HOURLY 109 FTP Send normal end MC #04 X/Z KANDAR 12-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 257166"