"C","n:Z0058:" "h","36","04","0000","190313","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 12-03-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 94 FTP Send normal end MC #04 X/Z KANDAR 13-03-2019 06:04 000005 X 0000071 FLASH MC #04 REG KANDAR 13-03-2019 06:51 000006 NASI KANDAR RM21.00 TEH SEJUK RM3.20 132 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM25.65 INVOICE NO. 000001 MC #04 REG KANDAR 13-03-2019 07:11 000007 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 xx SUAM xx ROTI CANAI RM1.80 xx BANJIR xx ROTI BAKAR 1 SET RM2.00 PUTU MAYAM 1SET RM3.00 OLD CHK 7488 5 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. 000002 MC #04 REG KANDAR 13-03-2019 07:16 000008 TOSAI RAWA RM4.50 xx VEGETERIAN xx OLD CHK 7487 1 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. 000003 MC #04 REG KANDAR 13-03-2019 07:17 000009 TELUR REBUS RM1.60 TELUR REBUS RM1.60 VADAI RM1.20 THOSTER 1SET RM3.00 KESARI RM1.20 KARIPAP RM1.20 SUSU KAMBING RM9.00 7 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000004 MC #04 REG KANDAR 13-03-2019 07:22 000010 POORI (1SET) RM5.50 PACKING CHARGES RM0.30 OLD CHK 7490 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000005 MC #04 REG KANDAR 13-03-2019 07:33 000011 BF MEE GORENG RM6.50 TELUR MATA RM1.50 HORLICK PANAS RM3.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 KOPI O PANAS RM2.10 xx SUAM xx 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 7493 7 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000006 MC #04 REG KANDAR 13-03-2019 07:35 000012 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 7496 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000007 MC #04 REG KANDAR 13-03-2019 07:37 000013 MILO PANAS RM3.30 TEH SEJUK RM3.20 xx LEBIH MANIS xx ROTI CANAI RM1.80 OLD CHK 7491 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000008 MC #04 REG KANDAR 13-03-2019 07:39 000014 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7489 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. 000009 MC #04 REG KANDAR 13-03-2019 07:41 000015 AYAM KARI RM6.00 ROTI BAKAR KOSONG (1SET) RM1.50 TEH TARIK RM2.80 xx C KOSONG xx 142 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000010 MC #04 REG KANDAR 13-03-2019 07:42 000016 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7497 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000011 MC #04 REG KANDAR 13-03-2019 07:42 000017 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 7502 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000012 MC #04 REG KANDAR 13-03-2019 07:44 000018 NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7501 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM41.65 INVOICE NO. 000013 MC #04 REG KANDAR 13-03-2019 07:44 000019 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 7500 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000014 MC #04 REG KANDAR 13-03-2019 07:48 000020 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 7503 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. 000015 MC #04 REG KANDAR 13-03-2019 07:49 000021 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 7506 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000016 MC #04 REG KANDAR 13-03-2019 07:50 000022 TEH TARIK RM2.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 BF NASI GORENG KAMPUNG RM7.50 MINERAL WATER(S) RM2.10 OLD CHK 7494 5 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000017 MC #04 REG KANDAR 13-03-2019 07:52 000023 LIMAU SEJUK RM3.00 xx KURANG MANIS xx TEH O SEJUK RM2.60 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI BAWANG RM3.00 TOSAI BIASA RM3.00 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE O SEJUK RM3.20 OLD CHK 7492 10 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM50.00 _YOUR _CHANGE RM20.75 INVOICE NO. 000018 MC #04 REG KANDAR 13-03-2019 07:59 000024 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 7509 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. 000019 MC #04 REG KANDAR 13-03-2019 08:05 000025 TEH O PANAS RM2.10 COCA-COLA TOSAI TELUR RM4.00 VADAI RM1.20 OLD CHK 7505 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000020 MC #04 REG KANDAR 13-03-2019 08:08 000026 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx OLD CHK 7508 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. 000021 MC #04 REG KANDAR 13-03-2019 08:10 000027 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 7516 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM44.15 INVOICE NO. 000022 MC #04 REG KANDAR 13-03-2019 08:10 000028 2 X @ 1.20 VADAI RM2.40 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7518 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000023 MC #04 REG KANDAR 13-03-2019 08:12 000029 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 7498 4 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000024 MC #04 REG KANDAR 13-03-2019 08:13 000030 ROTI TELUR BAWANG RM4.00 xx BANJIR xx NESLO SEJUK RM4.30 COCA-COLA xx KURANG ICE xx OLD CHK 7504 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000025 MC #04 REG KANDAR 13-03-2019 08:17 000031 TEH O LIMAU PANAS RM2.70 COCA-COLA BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 MILO SEJUK RM3.80 COCA-COLA PUTU MAYAM 1SET RM3.00 OLD CHK 7499 5 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000026 MC #04 REG KANDAR 13-03-2019 08:17 000032 TEH TARIK RM2.80 2 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 7517 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000027 MC #04 REG KANDAR 13-03-2019 08:18 000033 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 7520 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. 000028 MC #04 REG KANDAR 13-03-2019 08:19 000034 TOSAI BIASA RM3.00 LIMAU SEJUK RM3.00 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 COCA-COLA KARIPAP RM1.20 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 7507 7 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. 000029 MC #04 REG KANDAR 13-03-2019 08:19 000035 ROTI TELUR RM3.50 xx POTONG xx AIR SEJUK RM0.60 INDO MEE GORENG RM6.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx xx KURANG MANIS xx AIR SEJUK RM0.60 TELUR SE.MASAK 1 BG RM1.50 OLD CHK 7510 6 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM56.20 _YOUR _CHANGE RM40.00 INVOICE NO. 000030 MC #04 REG KANDAR 13-03-2019 08:21 000036 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 7532 4 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. 000031 MC #04 REG KANDAR 13-03-2019 08:21 000037 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI TARIK RM2.80 xx C KOSONG xx TELUR GORENG RM1.60 NESCOFFEE PANAS RM3.30 xx C KOSONG xx OLD CHK 7495 6 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM16.20 INVOICE NO. 000032 MC #04 REG KANDAR 13-03-2019 08:21 000038 2 X @ 1.80 ROTI CANAI RM3.60 MAGGI GORENG RM6.50 TELUR MATA RM1.50 2 X @ 3.20 TEH SEJUK RM6.40 NESCAFE TARIK RM3.30 xx SUAM xx INDO MEE GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 7519 9 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000033 MC #04 REG KANDAR 13-03-2019 08:22 000039 KOPI TARIK RM2.80 xx C KOSONG xx BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 7521 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000034 MC #04 REG KANDAR 13-03-2019 08:23 000040 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 OLD CHK 7522 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. 000035 MC #04 REG KANDAR 13-03-2019 08:23 000041 2 X @ 2.80 TEH TARIK RM5.60 TOSAI TELUR BAWANG RM5.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI TELUR RM3.50 2 X @ 6.00 AYAM RENDANG RM12.00 OLD CHK 7512 8 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM34.05 INVOICE NO. 000036 MC #04 REG KANDAR 13-03-2019 08:26 000042 ROTI TELUR BAWANG RM4.00 2 X @ 2.80 TEH TARIK RM5.60 CHAPATI RM2.70 KARIPAP RM1.20 VADAI RM1.20 OLD CHK 7513 6 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 DEBIT CARD RM15.60 INVOICE NO. 000037 MC #04 REG KANDAR 13-03-2019 08:27 000043 2 X @ 1.80 ROTI CANAI RM3.60 KOPI TARIK RM2.80 xx C KOSONG xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7526 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. 000038 MC #04 REG KANDAR 13-03-2019 08:27 000044 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 7530 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. 000039 MC #04 REG KANDAR 13-03-2019 08:28 000045 CHAM PANAS RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX CHAM PANAS RM2.80 ROTI TELUR RM3.50 OLD CHK 7523 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM100.00 _YOUR _CHANGE RM88.45 INVOICE NO. 000040 MC #04 REG KANDAR 13-03-2019 08:28 000046 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX TEH SEJUK RM3.20 OLD CHK 7531 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000041 MC #04 REG KANDAR 13-03-2019 08:28 000047 NESCAFE TARIK RM3.30 BARLI LIMUA ICE RM3.50 UTHABBAM RM3.00 OLD CHK 7533 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000042 MC #04 REG KANDAR 13-03-2019 08:30 000048 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 OLD CHK 7535 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. 000043 MC #04 REG KANDAR 13-03-2019 08:30 000049 NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 ROTI PLANTA RM3.00 ROTI TELUR RM3.50 XX GORENG XX OLD CHK 7525 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. 000044 MC #04 REG KANDAR 13-03-2019 08:31 000050 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX TEH TARIK RM2.80 AIR PANAS RM0.30 OLD CHK 7511 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000045 MC #04 REG KANDAR 13-03-2019 08:33 000051 MILO SEJUK RM3.80 BF BEEHON GORENG RM6.50 OLD CHK 7545 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000046 MC #04 REG KANDAR 13-03-2019 08:33 000052 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7527 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000047 MC #04 REG KANDAR 13-03-2019 08:34 000053 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7542 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. 000048 MC #04 REG KANDAR 13-03-2019 08:35 000054 TEA MASALA PANAS RM4.00 POORI (1SET) RM5.50 OLD CHK 7524 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000049 MC #04 REG KANDAR 13-03-2019 08:35 000055 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 OLD CHK 7543 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. 000050 MC #04 REG KANDAR 13-03-2019 08:35 000056 TOSAI BIASA RM3.00 KOPI PANAS RM2.80 xx C KOSONG xx CHAM PANAS RM2.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI TELUR RM3.50 MILO PANAS RM3.30 xx SUAM xx KOPI O PANAS RM2.10 COCA-COLA OLD CHK 7528 8 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM30.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000051 MC #04 REG KANDAR 13-03-2019 08:35 000057 BF BEEHON GORENG RM6.50 NESCOFFEE SEJUK RM3.80 OLD CHK 7515 2 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. 000052 MC #04 REG KANDAR 13-03-2019 08:36 000058 TEH TARIK RM2.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 7541 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000053 MC #04 REG KANDAR 13-03-2019 08:36 000059 LEMON PANAS RM3.50 ROTI BAWANG CILI RM3.50 TEH TARIK RM2.80 CHAPATI RM2.70 OLD CHK 7534 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000054 MC #04 REG KANDAR 13-03-2019 08:38 000060 ROTI TELUR CHEESE RM5.50 NESCAFE TARIK RM3.30 OLD CHK 7540 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000055 MC #04 REG KANDAR 13-03-2019 08:39 000061 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 7529 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000056 MC #04 REG KANDAR 13-03-2019 08:39 000062 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 7514 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000057 MC #04 REG KANDAR 13-03-2019 08:40 000063 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 7549 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. 000058 MC #04 REG KANDAR 13-03-2019 08:40 000064 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 7547 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000059 MC #04 REG KANDAR 13-03-2019 08:41 000065 TEH TARIK RM2.80 ROTI CHEESE RM4.20 OLD CHK 7546 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000060 MC #04 REG KANDAR 13-03-2019 08:42 000066 NESCOFFEE PANAS RM3.30 xx C KOSONG xx ROTI TAMPAL RM3.50 XX CURRY XX OLD CHK 7536 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000061 MC #04 REG KANDAR 13-03-2019 08:42 000067 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR KOSONG (1SET) RM1.50 AIR SEJUK RM0.60 OLD CHK 7548 3 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM44.60 INVOICE NO. 000062 MC #04 REG KANDAR 13-03-2019 08:43 000068 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX GORENG XX OLD CHK 7544 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. 000063 MC #04 REG KANDAR 13-03-2019 08:43 000069 CHAPATI RM2.70 CHAPATI RM2.70 CHAPATI RM2.70 XX CURRY XX TEH O LIMAU SEJUK RM3.20 COCA-COLA TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 7539 6 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000064 MC #04 REG KANDAR 13-03-2019 08:44 000070 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 OLD CHK 7537 4 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. 000065 MC #04 REG KANDAR 13-03-2019 08:47 000071 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 INDOMEE REBUS RM7.00 OLD CHK 7552 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000066 MC #04 REG KANDAR 13-03-2019 08:47 000072 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 7551 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. 000067 MC #04 REG KANDAR 13-03-2019 08:47 000073 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 7550 3 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. 000068 MC #04 REG KANDAR 13-03-2019 08:49 000074 TEH PANAS RM2.80 OLD CHK 7556 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. 000069 MC #04 REG KANDAR 13-03-2019 08:49 000075 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 7555 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. 000070 MC #04 REG KANDAR 13-03-2019 08:50 000076 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 7561 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. 000071 MC #04 REG KANDAR 13-03-2019 08:52 000077 TEH TARIK RM2.80 ROTI CANAI RM1.80 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 7557 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000072 MC #04 REG KANDAR 13-03-2019 08:53 000078 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx NESLO SEJUK RM4.30 xx KURANG MANIS xx OLD CHK 7554 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 VISA RM15.50 INVOICE NO. 000073 MC #04 REG KANDAR 13-03-2019 08:55 000079 KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GORENG XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7565 3 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. 000074 MC #04 REG KANDAR 13-03-2019 08:56 000080 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX ROTI TAMPAL RM3.50 2 X @ 2.80 TEH TARIK RM5.60 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 7558 8 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM53.30 _YOUR _CHANGE RM30.00 INVOICE NO. 000075 MC #04 REG KANDAR 13-03-2019 08:57 000081 ROTI TELUR RM3.50 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7553 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000076 MC #04 REG KANDAR 13-03-2019 08:58 000082 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 TOSAI BIASA RM3.00 MILO SEJUK RM3.80 MILO PANAS RM3.30 TEH O PANAS RM2.10 SUSU MANIS RM0.50 OLD CHK 7564 7 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.50 _YOUR _CHANGE RM33.00 INVOICE NO. 000077 MC #04 REG KANDAR 13-03-2019 08:59 000083 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7572 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000078 MC #04 REG KANDAR 13-03-2019 08:59 000084 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX TOSAI TELUR RM4.00 OLD CHK 7563 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM15.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000079 MC #04 REG KANDAR 13-03-2019 09:01 000085 TEH TARIK RM2.80 MILO SEJUK RM3.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 ROTI CANAI RM1.80 ROTI SUSU RM2.70 OLD CHK 7566 6 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. 000080 MC #04 REG KANDAR 13-03-2019 09:04 000086 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 OLD CHK 7570 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM100.00 _YOUR _CHANGE RM92.45 INVOICE NO. 000081 MC #04 REG KANDAR 13-03-2019 09:04 000087 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 KARIPAP RM1.20 OLD CHK 7574 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000082 MC #04 REG KANDAR 13-03-2019 09:05 000088 TEH TARIK RM2.80 ROTI TIGA RASA RM5.50 OLD CHK 7559 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. 000083 MC #04 REG KANDAR 13-03-2019 09:05 000089 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX BF MEE GORENG RM6.50 TEH O HALIA SEJUK RM3.00 AIR SUAM RM0.30 OLD CHK 7569 4 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. 000084 MC #04 REG KANDAR 13-03-2019 09:07 000090 ROTI SARDIN RM5.00 xxNO BAWANGxx TEH O LIMAU SEJUK RM3.20 OLD CHK 7562 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM100.00 _YOUR _CHANGE RM91.30 INVOICE NO. 000085 MC #04 REG KANDAR 13-03-2019 09:08 000091 ROTI TELUR RM3.50 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 7568 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000086 MC #04 REG KANDAR 13-03-2019 09:08 000092 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 7567 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000087 MC #04 REG KANDAR 13-03-2019 09:10 000093 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 7571 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000088 MC #04 REG KANDAR 13-03-2019 09:13 000094 TEH TARIK RM2.80 OLD CHK 7589 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000089 MC #04 REG KANDAR 13-03-2019 09:14 000095 POORI (1SET) RM5.50 KOPI O PANAS RM2.10 OLD CHK 7578 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000090 MC #04 REG KANDAR 13-03-2019 09:16 000096 ROTI PLANTA RM3.00 xx BANJIR xx XX DAAL XX TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 xx C xx OLD CHK 7577 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000091 MC #04 REG KANDAR 13-03-2019 09:16 000097 MILO SEJUK RM3.80 COCA-COLA ROTI TAMPAL RM3.50 OLD CHK 7579 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. 000092 MC #04 REG KANDAR 13-03-2019 09:17 000098 MILO PANAS RM3.30 ROTI TELUR DOUBLE RM4.50 OLD CHK 7575 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000093 MC #04 REG KANDAR 13-03-2019 09:18 000099 ROTI CANAI RM1.80 XX GORENG XX NESCAFE TARIK RM3.30 OLD CHK 7581 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000094 MC #04 REG KANDAR 13-03-2019 09:18 000100 BEEHON GORENG VEGE RM6.00 AIR SUAM RM0.30 xx NON PEDAS xx OLD CHK 7586 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. 000095 MC #04 REG KANDAR 13-03-2019 09:21 000101 TELUR REBUS RM1.60 SAYUR RM2.50 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 AIR SEJUK RM0.60 142 5 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. 000096 MC #04 REG KANDAR 13-03-2019 09:23 000102 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7585 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000097 MC #04 REG KANDAR 13-03-2019 09:23 000103 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. 000098 MC #04 REG KANDAR 13-03-2019 09:23 000104 KOPI O PANAS RM2.10 xx SUAM xx TOSAI PAPER RM4.50 ROTI SARDIN RM5.00 MILO PANAS RM3.30 COCA-COLA ROTI KAYU SPECIAL RM4.80 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GORENG XX OLD CHK 7560 8 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. 000099 MC #04 REG KANDAR 13-03-2019 09:24 000105 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 7587 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. 000100 MC #04 REG KANDAR 13-03-2019 09:24 000106 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 148 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. 000101 MC #04 REG KANDAR 13-03-2019 09:25 000107 BEE HOON GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 2 X @ 3.30 NESCOFFEE PANAS RM6.60 AIR SEJUK RM0.60 THOSTER 1SET RM3.00 BF NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 OLD CHK 7580 8 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM33.05 INVOICE NO. 000102 MC #04 REG KANDAR 13-03-2019 09:25 000108 TEH TARIK RM2.80 MILO PANAS RM3.30 COCA-COLA THOSTER 1SET RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 7584 5 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM54.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000103 MC #04 REG KANDAR 13-03-2019 09:26 000109 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx NO SAYUR xx KOPI O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 OLD CHK 7576 8 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. 000104 MC #04 REG KANDAR 13-03-2019 09:26 000110 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 NESCOFFEE SEJUK RM3.80 NESCOFFEE PANAS RM3.30 xx KAW xx xx KURANG MANIS xx OLD CHK 7583 4 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. 000105 MC #04 REG KANDAR 13-03-2019 09:29 000111 TEH TARIK RM2.80 OLD CHK 7593 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. 000106 MC #04 REG KANDAR 13-03-2019 09:29 000112 MILO PANAS RM3.30 xx SUAM xx ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 7582 3 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000107 MC #04 REG KANDAR 13-03-2019 09:33 000113 NESCAFE TARIK RM3.30 xx KURANG MANIS xx KOPI SEJUK RM3.20 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 OLD CHK 7595 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. 000108 MC #04 REG KANDAR 13-03-2019 09:34 000114 TOSAI BIASA RM3.00 BRU TARIK RM4.50 OLD CHK 7597 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000109 MC #04 REG KANDAR 13-03-2019 09:35 000115 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. 000110 MC #04 REG KANDAR 13-03-2019 09:37 000116 AYAM GORENG RM5.50 VADAI RM1.20 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.20 _YOUR _CHANGE RM43.10 INVOICE NO. 000111 MC #04 REG KANDAR 13-03-2019 09:37 000117 BEEHOON GORENG TAMBAH RM7.50 TELUR GORENG RM1.60 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000112 MC #04 REG KANDAR 13-03-2019 09:38 000118 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX GORENG XX ROTI CANAI RM1.80 XX GORENG XX SUSU LEMBU+BIASA RM4.00 OLD CHK 7591 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM20.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000113 MC #04 REG KANDAR 13-03-2019 09:40 000119 NASI LEMAK AYAM RM9.50 KOPI TARIK RM2.80 OLD CHK 7588 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM100.00 _YOUR _CHANGE RM86.95 INVOICE NO. 000114 MC #04 REG KANDAR 13-03-2019 09:40 000120 NASI LEMAK AYAM RM9.50 TEH PANAS RM2.80 xx KURANG MANIS xx 148 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000115 MC #04 REG KANDAR 13-03-2019 09:41 000121 AIR PANAS RM0.30 TOSAI GHEE RM5.50 OLD CHK 7596 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000116 MC #04 REG KANDAR 13-03-2019 09:41 000122 TEH O SEJUK RM2.60 xx NIPIS xx ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 COCA-COLA ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 ROTI SUSU RM2.70 THOSTER 1SET RM3.00 AIR SUAM RM0.30 BARLI AIS RM3.00 ROTI TELUR DOUBLE RM4.50 OLD CHK 7592 11 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM29.45 INVOICE NO. 000117 MC #04 REG KANDAR 13-03-2019 09:43 000123 NESCOFFEE SEJUK RM3.80 KOPI O SEJUK RM2.60 COCA-COLA KOPI O PANAS RM2.10 COCA-COLA ROTI KAYU SPECIAL RM4.80 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 OLD CHK 7599 6 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000118 MC #04 REG KANDAR 13-03-2019 09:45 000124 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 BARLI PANAS RM2.50 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 NASI GORENG RM6.50 OLD CHK 7590 9 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM33.05 INVOICE NO. 000119 MC #04 REG KANDAR 13-03-2019 09:47 000125 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 HORLICK PANAS RM3.80 COCA-COLA OLD CHK 7600 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM39.20 INVOICE NO. 000120 MC #04 REG KANDAR 13-03-2019 09:47 000126 TOSAI TELUR RM4.00 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx KOPI PANAS RM2.80 ROTI TELUR RM3.50 OLD CHK 7601 4 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. 000121 MC #04 REG KANDAR 13-03-2019 09:48 000127 TEH TARIK RM2.80 xx KURANG MANIS xx PUTU MAYAM 1SET RM3.00 MILO PANAS RM3.30 xx SUAM xx OLD CHK 7594 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000122 MC #04 REG KANDAR 13-03-2019 09:49 000128 KUEH TEOW GORENG T.MATA RM8.00 NESCAFE TARIK RM3.30 OLD CHK 7598 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. 000123 MC #04 REG KANDAR 13-03-2019 09:51 000129 KACANG PANJANG-(B) RM13.00 CANCEL ITEM -13.00 3 X @ 3.70 CHAPATI TAMBAL RM11.10 CANCEL ITEM -11.10 3 X @ 1.20 VADAI RM3.60 AIR SEJUK RM0.60 148 4 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000124 MC #04 REG KANDAR 13-03-2019 09:51 000130 ROTI CANAI RM1.80 OLD CHK 7606 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM5.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000125 MC #04 REG KANDAR 13-03-2019 09:55 000131 KOPI PANAS RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAWANG CILI RM3.50 TEH O PANAS RM2.10 xx SUAM xx ROTI TIGA RASA RM5.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 7602 6 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.10 _YOUR _CHANGE RM0.05 INVOICE NO. 000126 MC #04 REG KANDAR 13-03-2019 09:56 000132 TEH O SEJUK RM2.60 TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7604 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. 000127 MC #04 REG KANDAR 13-03-2019 09:59 000133 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 7608 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000128 MC #04 REG KANDAR 13-03-2019 10:02 000134 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7605 4 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. 000129 MC #04 REG KANDAR 13-03-2019 10:03 000135 TEH TARIK RM2.80 AIR SUAM RM0.30 LASSY MANGO RM7.50 TOSAI BIASA RM3.00 XX GORENG XX TELUR SE. MASAK 1 SET RM3.00 LYCHEE AIS RM5.50 OLD CHK 7603 6 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM100.00 _YOUR _CHANGE RM76.55 INVOICE NO. 000130 MC #04 REG KANDAR 13-03-2019 10:04 000136 NASI KANDAR RM8.00 NASI KANDAR RM7.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 142 4 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM50.20 _YOUR _CHANGE RM27.00 INVOICE NO. 000131 MC #04 REG KANDAR 13-03-2019 10:06 000137 MILO PANAS RM3.30 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 NASI LEMAK PANAS RM4.00 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 TEH TARIK RM2.80 KOPI SEJUK RM3.20 TOSAI MASALA RM5.00 TEH O PANAS HALIA RM2.50 ROTI PLANTA RM3.00 OLD CHK 7573 10 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM36.05 INVOICE NO. 000132 MC #04 REG KANDAR 13-03-2019 10:06 000138 KOPI O SEJUK RM2.60 NESCAFE TARIK RM3.30 xx KAW xx 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 AIR PANAS RM0.30 OLD CHK 7609 5 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000133 MC #04 REG KANDAR 13-03-2019 10:07 000139 PUTU MAYAM 1SET RM3.00 TEH O PANAS RM2.10 OLD CHK 7612 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000134 MC #04 REG KANDAR 13-03-2019 10:09 000140 NASI KANDAR RM10.60 AIR SUAM RM0.30 132 2 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. 000135 MC #04 REG KANDAR 13-03-2019 10:11 000141 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7610 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000136 MC #04 REG KANDAR 13-03-2019 10:14 000142 KOPI TARIK RM2.80 xx SUAM xx ROTI CANAI RM1.80 OLD CHK 7615 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000137 MC #04 REG KANDAR 13-03-2019 10:15 000143 TOSAI TELUR RM4.00 OLD CHK 7613 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM20.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000138 MC #04 REG KANDAR 13-03-2019 10:16 000144 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI BOOM RM3.50 ROTI CANAI RM1.80 LIMAU PANAS RM2.50 OLD CHK 7607 4 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. 000139 MC #04 REG KANDAR 13-03-2019 10:22 000145 NESCOFFEE SEJUK RM3.80 PACKING CHARGES RM0.30 OLD CHK 7622 3 X @ 1.20 KARIPAP RM3.60 5 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. 000140 MC #04 REG KANDAR 13-03-2019 10:27 000146 TEH TARIK RM2.80 TOSAI BIASA RM3.00 KAMBING CURRY RM8.50 OLD CHK 7618 3 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. 000141 MC #04 REG KANDAR 13-03-2019 10:29 000147 AIR SEJUK RM0.60 TEH TARIK RM2.80 CHAPATI RM2.70 TELUR SE. MASAK 1 SET RM3.00 KARI IKAN RM6.50 OLD CHK 7617 5 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. 000142 MC #04 REG KANDAR 13-03-2019 10:30 000148 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7620 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000143 MC #04 REG KANDAR 13-03-2019 10:31 000149 ROTI PISANG CHEESE RM5.70 ROTI BOOM KAYA RM4.50 NASI GORENG TELUR MATA RM8.00 TELUR SE. MASAK 1 SET RM3.00 NASI LEMAK PANAS RM4.00 KOPI O PANAS RM2.10 COCA-COLA SUSU LEMBU+KOPI RM4.50 NASI LEMAK DAGING RM9.00 PACKING CHARGES RM0.30 OLD CHK 7619 9 No TAXABLE AMT RM41.10 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000144 MC #04 REG KANDAR 13-03-2019 10:33 000150 ROTI PISANG RM4.00 TEH HALIA PANAS RM3.20 OLD CHK 7624 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. 000145 MC #04 REG KANDAR 13-03-2019 10:36 000151 TEH O PANAS RM2.10 AIR PANAS RM0.30 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 XX GORENG XX AIR SUAM RM0.30 OLD CHK 7614 6 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. 000146 MC #04 REG KANDAR 13-03-2019 10:37 000152 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. 000147 MC #04 REG KANDAR 13-03-2019 10:38 000153 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx LIMAU SEJUK RM3.00 OLD CHK 7611 5 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000148 MC #04 REG KANDAR 13-03-2019 10:39 000154 2 X @ 1.80 ROTI CANAI RM3.60 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 7623 4 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM4.75 INVOICE NO. 000149 MC #04 REG KANDAR 13-03-2019 10:40 000155 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7616 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000150 MC #04 REG KANDAR 13-03-2019 10:42 000156 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000151 MC #04 REG KANDAR 13-03-2019 10:50 000157 NASI KANDAR RM12.50 TEH TARIK RM2.80 xx C KOSONG xx 140 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000152 MC #04 REG KANDAR 13-03-2019 10:51 000158 TEH O LIMAU SEJUK RM3.20 INDO MEE GORENG RM6.50 OLD CHK 7621 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. 000153 MC #04 REG KANDAR 13-03-2019 10:53 000159 LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 7627 5 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000154 MC #04 REG KANDAR 13-03-2019 10:53 000160 NASI TAMBAH RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000155 MC #04 REG KANDAR 13-03-2019 10:54 000161 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 140 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. 000156 MC #04 REG KANDAR 13-03-2019 10:58 000162 ROTI TELUR BAWANG RM4.00 XX GORENG XX xx POTONG xx TEH TARIK RM2.80 2 xx KURANG MANIS xx AIR PANAS RM0.30 OLD CHK 7538 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM42.45 INVOICE NO. 000157 MC #04 REG KANDAR 13-03-2019 11:09 000163 TEH TARIK RM2.80 PACKING CHARGES RM0.40 INDO MEE GORENG RM6.50 NESLO SEJUK RM4.30 PACKING CHARGES RM0.40 OLD CHK 7632 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000158 MC #04 REG KANDAR 13-03-2019 11:09 000164 NASI KANDAR RM9.50 AIR SEJUK RM0.60 151 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. 000159 MC #04 REG KANDAR 13-03-2019 11:10 000165 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 2 X @ 1.20 NASI TAMBAH RM2.40 TEH TARIK RM2.80 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 7631 7 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM30.40 _YOUR _CHANGE RM4.00 INVOICE NO. 000160 MC #04 REG KANDAR 13-03-2019 11:11 000166 NASI KANDAR RM11.50 AIR SEJUK RM0.60 AIR SEJUK -0.60 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. 000161 MC #04 REG KANDAR 13-03-2019 11:12 000167 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 7629 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. 000162 MC #04 REG KANDAR 13-03-2019 11:13 000168 TEH O SEJUK RM2.60 COCA-COLA MAGGI GORENG RM6.50 2 X @ 1.60 TELUR REBUS RM3.20 OLD CHK 7626 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM25.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000163 MC #04 REG KANDAR 13-03-2019 11:13 000169 AIR SEJUK RM0.60 152 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000164 MC #04 REG KANDAR 13-03-2019 11:16 000170 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 13-03-2019 11:19 000171 ROTI CANAI RM1.80 AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7637 3 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000165 MC #04 REG KANDAR 13-03-2019 11:23 000172 BRU COFFEE PANAS RM4.50 ROTI TELUR RM3.50 XX GORENG XX OLD CHK 7630 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000166 MC #04 REG KANDAR 13-03-2019 11:28 000173 WATERMELON JUICE RM6.50 AIR SEJUK RM0.60 NASI LEMAK AYAM RM9.50 ROTI CANAI RM1.80 OLD CHK 7633 4 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM10.00 _SUBTOTAL _ _R_M_9_._5_0 CASH RM10.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000167 MC #04 REG KANDAR 13-03-2019 11:30 000174 NASI KANDAR RM19.50 SIRAP LIMAU SEJUK RM3.00 103 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM55.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000168 MC #04 REG KANDAR 13-03-2019 11:32 000175 NASI KANDAR RM13.50 FRESH ORANGE JUICE RM6.50 xx KURANG MANIS xx 136 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000169 MC #04 REG KANDAR 13-03-2019 11:34 000176 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 7638 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. 000170 MC #04 REG KANDAR 13-03-2019 11:38 000177 NASI KANDAR RM14.50 AIR SUAM RM0.30 115 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000171 MC #04 REG KANDAR 13-03-2019 11:39 000178 NASI KANDAR RM17.50 NASI KANDAR RM16.70 NESCOFFEE SEJUK RM3.80 AIR TIN RM2.50 138 4 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. 000172 MC #04 REG KANDAR 13-03-2019 11:40 000179 2 X @ 0.30 AIR SUAM RM0.60 MAGGI GORENG RM6.50 xx NO SAYUR xx VADAI RM1.20 OLD CHK 7642 2 X @ 0.30 AIR SUAM -0.60 AIR SUAM RM0.30 3 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. 000173 MC #04 REG KANDAR 13-03-2019 11:40 000180 NASI KANDAR RM7.50 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. 000174 MC #04 REG KANDAR 13-03-2019 11:40 000181 ROTI TELUR RM3.50 xx BANJIR xx NESCAFE TARIK RM3.30 OLD CHK 7639 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. 000175 MC #04 REG KANDAR 13-03-2019 11:41 000182 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. 000176 MC #04 REG KANDAR 13-03-2019 11:43 000183 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 DEBIT CARD RM10.05 INVOICE NO. 000177 MC #04 REG KANDAR 13-03-2019 11:44 000184 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. 000178 MC #04 REG KANDAR 13-03-2019 11:45 000185 NASI KANDAR RM13.50 TEH SEJUK RM3.20 109 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 VISA RM17.70 INVOICE NO. 000179 MC #04 REG KANDAR 13-03-2019 11:46 000186 NASI KANDAR RM11.50 TEH O PANAS RM2.10 118 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000180 MC #04 REG KANDAR 13-03-2019 11:49 000187 NASI KANDAR RM19.10 AIR SEJUK RM0.60 144 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000181 MC #04 REG KANDAR 13-03-2019 11:50 000188 NASI KANDAR RM9.50 3 X @ 0.30 AIR SUAM RM0.90 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. 000182 MC #04 REG KANDAR 13-03-2019 11:51 000189 TEH O PANAS RM2.10 TEH TARIK RM2.80 2 X @ 0.60 AIR SEJUK RM1.20 BARLI AIS RM3.00 TEH TARIK RM2.80 OLD CHK 7628 6 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. 000183 MC #04 REG KANDAR 13-03-2019 11:54 000190 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX DAAL XX AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7636 4 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. 000184 MC #04 REG KANDAR 13-03-2019 11:54 000191 NASI KANDAR RM11.00 AIR SUAM RM0.30 135 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. 000185 MC #04 REG KANDAR 13-03-2019 11:55 000192 NASI KANDAR RM17.50 AIR SUAM RM0.30 104 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000186 MC #04 REG KANDAR 13-03-2019 11:55 000193 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000187 MC #04 REG KANDAR 13-03-2019 11:57 000194 NASI KANDAR RM13.60 NASI KANDAR RM15.50 2 X @ 2.50 BARLI PANAS RM5.00 2 xx SUAM xx 123 4 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 DEBIT CARD RM36.15 INVOICE NO. 000188 MC #04 REG KANDAR 13-03-2019 11:59 000195 TEH SEJUK RM3.20 OLD CHK 7625 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM46.60 INVOICE NO. 000189 MC #04 REG KANDAR 13-03-2019 11:59 000196 NASI KANDAR RM18.10 NESCOFFEE SEJUK RM3.80 102 2 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM23.20 INVOICE NO. 000190 MC #04 REG KANDAR 13-03-2019 12:00 000197 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000191 MC #04 REG KANDAR 13-03-2019 12:01 000198 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 xx KOSONG xx 111 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000192 MC #04 REG KANDAR 13-03-2019 12:02 000199 NASI KANDAR RM13.00 NASI KANDAR RM13.00 NASI KANDAR RM13.50 SAYUR RM6.50 SAYUR RM6.50 3 X @ 2.50 TELUR DADAR RM7.50 8 No TAXABLE AMT RM60.00 SERVICE TAX 6% RM3.60 _SUBTOTAL _ _R_M_6_3_._6_0 CASH RM65.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000193 MC #04 REG KANDAR 13-03-2019 12:02 000200 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000194 MC #04 REG KANDAR 13-03-2019 12:03 000201 NASI KANDAR RM15.00 LIMAU SEJUK RM3.00 127 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. 000195 MC #04 REG KANDAR 13-03-2019 12:04 000202 NASI KANDAR RM12.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 124 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 AMEX RM16.10 INVOICE NO. 000196 MC #04 REG KANDAR 13-03-2019 12:05 000203 TEH TARIK RM2.80 TOSAI BIASA RM3.00 XX GORENG XX 2 X @ 4.50 HONEY LEMON PANAS RM9.00 OLD CHK 7634 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. 000197 MC #04 REG KANDAR 13-03-2019 12:06 000204 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000198 MC #04 REG KANDAR 13-03-2019 12:06 000205 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000199 MC #04 REG KANDAR 13-03-2019 12:07 000206 TEH SEJUK RM3.20 OLD CHK 7648 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.50 _YOUR _CHANGE RM2.10 INVOICE NO. 000200 MC #04 REG KANDAR 13-03-2019 12:09 000207 NASI KANDAR RM12.00 TEH TARIK RM2.80 114 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000201 MC #04 REG KANDAR 13-03-2019 12:09 000208 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 RM22.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000202 MC #04 REG KANDAR 13-03-2019 12:10 000209 NASI KANDAR RM15.00 TEH TARIK RM2.80 TEH TARIK -2.80 TEH SEJUK RM3.20 122 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000203 MC #04 REG KANDAR 13-03-2019 12:11 000210 NASI KANDAR RM6.50 VADAI RM1.20 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000204 MC #04 REG KANDAR 13-03-2019 12:11 000211 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 116 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000205 MC #04 REG KANDAR 13-03-2019 12:12 000212 ROTI TELUR RM3.50 XX GORENG XX XX DAAL XX XX CURRY XX AIR SUAM RM0.30 TEH HALIA PANAS RM3.20 2 X @ 1.50 PUTTU MAYAM RM3.00 OLD CHK 7640 5 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. 000206 MC #04 REG KANDAR 13-03-2019 12:12 000213 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 MILO SEJUK RM3.80 KOPI SEJUK RM3.20 KOPI SEJUK RM3.20 130 5 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000207 MC #04 REG KANDAR 13-03-2019 12:13 000214 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000208 MC #04 REG KANDAR 13-03-2019 12:13 000215 NASI KANDAR RM16.70 1 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM17.70 INVOICE NO. 000209 MC #04 REG KANDAR 13-03-2019 12:14 000216 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000210 MC #04 REG KANDAR 13-03-2019 12:14 000217 TEH TARIK RM2.80 OLD CHK 7644 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000211 MC #04 REG KANDAR 13-03-2019 12:14 000218 TEH TARIK RM2.80 OLD CHK 7643 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. 000212 MC #04 REG KANDAR 13-03-2019 12:14 000219 NASI KANDAR RM18.00 NASI KANDAR -18.00 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. 000213 MC #04 REG KANDAR 13-03-2019 12:15 000220 TEH O SEJUK RM2.60 BEE HOON GORENG RM6.50 MANGO JUICE RM6.50 OLD CHK 7641 3 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM100.00 _YOUR _CHANGE RM83.45 INVOICE NO. 000214 MC #04 REG KANDAR 13-03-2019 12:16 000221 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000215 MC #04 REG KANDAR 13-03-2019 12:16 000222 NASI KANDAR RM10.60 PAPAPDOM RM0.40 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000216 MC #04 REG KANDAR 13-03-2019 12:16 000223 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. 000217 MC #04 REG KANDAR 13-03-2019 12:17 000224 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000218 MC #04 REG KANDAR 13-03-2019 12:17 000225 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. 000219 MC #04 REG KANDAR 13-03-2019 12:17 000226 NASI KANDAR RM17.60 COCONUT RM7.00 2 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM26.10 INVOICE NO. 000220 MC #04 REG KANDAR 13-03-2019 12:18 000227 NASI KANDAR RM12.50 PAPAPDOM RM0.40 COCONUT RM7.00 3 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM30.00 _YOUR _CHANGE RM8.90 INVOICE NO. 000221 MC #04 REG KANDAR 13-03-2019 12:19 000228 NASI KANDAR RM20.60 COCONUT RM7.00 2 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 AMEX RM29.25 INVOICE NO. 000222 MC #04 REG KANDAR 13-03-2019 12:21 000229 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000223 MC #04 REG KANDAR 13-03-2019 12:21 000230 NASI KANDAR RM18.60 1 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000224 MC #04 REG KANDAR 13-03-2019 12:22 000231 NASI KANDAR RM8.00 AIR SEJUK RM0.60 AIR SEJUK -0.60 NASI KANDAR RM8.20 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000225 MC #04 REG KANDAR 13-03-2019 12:22 000232 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000226 MC #04 REG KANDAR 13-03-2019 12:23 000233 NASI KANDAR RM13.50 EXTRA RASAM RM2.00 EXTRA SAMBAR RM2.00 CARROT MILK RM6.50 xxNO ICExx 124 4 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM25.45 INVOICE NO. 000227 MC #04 REG KANDAR 13-03-2019 12:24 000234 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 RM11.85 INVOICE NO. 000228 MC #04 REG KANDAR 13-03-2019 12:24 000235 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000229 MC #04 REG KANDAR 13-03-2019 12:26 000236 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000230 MC #04 REG KANDAR 13-03-2019 12:26 000237 NASI KANDAR RM9.50 NASI KANDAR -9.50 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. 000231 MC #04 REG KANDAR 13-03-2019 12:27 000238 BRU TARIK RM4.50 OLD CHK 7649 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. 000232 MC #04 REG KANDAR 13-03-2019 12:27 000239 NASI KANDAR RM19.50 LIMAU PANAS RM2.50 xx SUAM xx xx KOSONG xx 127 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000233 MC #04 REG KANDAR 13-03-2019 12:28 000240 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000234 MC #04 REG KANDAR 13-03-2019 12:28 000241 NASI KANDAR RM8.00 TEH TARIK RM2.80 102 2 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. 000235 MC #04 REG KANDAR 13-03-2019 12:29 000242 NASI KANDAR RM10.50 TEH TARIK RM2.80 xx C KOSONG xx 111 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000236 MC #04 REG KANDAR 13-03-2019 12:31 000243 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 RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000237 MC #04 REG KANDAR 13-03-2019 12:32 000244 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 123 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. 000238 MC #04 REG KANDAR 13-03-2019 12:32 000245 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 104 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000239 MC #04 REG KANDAR 13-03-2019 12:33 000246 NASI KANDAR RM16.50 TEH O SEJUK RM2.60 135 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000240 MC #04 REG KANDAR 13-03-2019 12:34 000247 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000241 MC #04 REG KANDAR 13-03-2019 12:34 000248 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000242 MC #04 REG KANDAR 13-03-2019 12:34 000249 NASI KANDAR RM12.50 AIR SEJUK RM0.60 144 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000243 MC #04 REG KANDAR 13-03-2019 12:35 000250 NASI KANDAR RM13.20 NESCOFFEE SEJUK RM3.80 118 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000244 MC #04 REG KANDAR 13-03-2019 12:35 000251 NASI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx TEH O LIMAU SEJUK RM3.20 OLD CHK 7646 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. 000245 MC #04 REG KANDAR 13-03-2019 12:36 000252 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 109 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000246 MC #04 REG KANDAR 13-03-2019 12:36 000253 NASI KANDAR RM9.50 LIMAU PANAS RM2.50 138 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000247 MC #04 REG KANDAR 13-03-2019 12:36 000254 NESCOFFEE PANAS RM3.30 MEE GORENG MAMAK RM6.50 OLD CHK 7645 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. 000248 MC #04 REG KANDAR 13-03-2019 12:37 000255 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000249 MC #04 REG KANDAR 13-03-2019 12:37 000256 NASI KANDAR RM11.50 TEH TARIK RM2.80 xx C KOSONG xx 115 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000250 MC #04 REG KANDAR 13-03-2019 12:38 000257 LIMAU SEJUK RM3.00 COCA-COLA TANDOORI CHICKEN RM10.00 XX LEG XX TEH TARIK RM2.80 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 NASI GORENG KAMPUNG RM7.50 OLD CHK 7650 5 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000251 MC #04 REG KANDAR 13-03-2019 12:38 000258 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000252 MC #04 REG KANDAR 13-03-2019 12:38 000259 NASI KANDAR RM11.00 AIR SUAM RM0.30 136 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. 000253 MC #04 REG KANDAR 13-03-2019 12:38 000260 NASI KANDAR RM10.50 TEH O LIMAU PANAS RM2.70 152 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000254 MC #04 REG KANDAR 13-03-2019 12:39 000261 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. 000255 MC #04 REG KANDAR 13-03-2019 12:41 000262 NASI KANDAR RM13.70 SAYUR RM2.00 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000256 MC #04 REG KANDAR 13-03-2019 12:41 000263 WATERMELON JUICE RM6.50 OLD CHK 7660 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000257 MC #04 REG KANDAR 13-03-2019 12:42 000264 NASI KANDAR RM17.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000258 MC #04 REG KANDAR 13-03-2019 12:42 000265 NASI KANDAR RM16.50 NASI KANDAR RM11.50 2 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000259 MC #04 REG KANDAR 13-03-2019 12:45 000266 TEH O SEJUK RM2.60 OLD CHK 7662 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000260 MC #04 REG KANDAR 13-03-2019 12:50 000267 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000261 MC #04 REG KANDAR 13-03-2019 12:50 000268 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000262 MC #04 REG KANDAR 13-03-2019 12:51 000269 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. 000263 MC #04 REG KANDAR 13-03-2019 12:51 000270 LIMAU SEJUK RM3.00 LIMAU ASAMBOI SEJUK RM4.50 OLD CHK 7647 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000264 MC #04 REG KANDAR 13-03-2019 12:51 000271 LASSY MANGO RM7.50 AIR SUAM RM0.30 NASI BRIYANI RM7.50 IKAN GORENG RM5.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7652 5 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000265 MC #04 REG KANDAR 13-03-2019 12:51 000272 MAGGI GORENG TELUR MATA RM8.00 xx NON PEDAS xx TEH O SEJUK RM2.60 xx KURANG ICE xx INDO MEE GORENG RM6.50 TELUR MATA RM1.50 2 X @ 2.50 LIMAU PANAS RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7653 7 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM22.00 INVOICE NO. 000266 MC #04 REG KANDAR 13-03-2019 12:52 000273 NASI KANDAR RM25.00 NASI KANDAR -25.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000267 MC #04 REG KANDAR 13-03-2019 12:52 000274 AIR SEJUK RM0.60 LIMAU SEJUK RM3.00 COCA-COLA AIR TIN RM2.50 AIR SUAM RM0.30 SIRAP BANDUNG SEJUK RM4.00 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 INDOMEE GRG AYAM RM10.00 TELUR MATA RM1.50 NASI KANDAR RM17.10 NASI KANDAR RM12.00 OLD CHK 7654 11 No TAXABLE AMT RM59.00 SERVICE TAX 6% RM3.54 ROUND 0.01 _SUBTOTAL _ _R_M_6_2_._5_5 DEBIT CARD RM62.55 INVOICE NO. 000268 MC #04 REG KANDAR 13-03-2019 12:54 000275 NASI KANDAR RM25.00 NASI KANDAR RM28.00 UDANG GORENG-(S) RM20.00 NASI KANDAR RM18.10 2 X @ 20.00 UDANG GORENG-(S) RM40.00 NASI KANDAR RM12.50 NASI KANDAR RM18.10 SAYUR KOBIS-(S) RM32.00 CANCEL ITEM -32.00 LAMB SHANK-(B) RM32.00 NASI KANDAR RM28.10 UDANG GORENG-(S) RM20.00 NASI KANDAR RM21.10 NASI KANDAR RM19.50 UDANG GORENG-(S) RM20.00 NASI KANDAR RM6.40 UDANG GORENG-(S) RM25.00 LAMB SHANK-(B) RM32.00 17 No TAXABLE AMT RM365.80 SERVICE TAX 6% RM21.95 _SUBTOTAL _ _R_M_3_8_7_._7_5 DEBIT CARD RM387.75 INVOICE NO. 000269 MC #04 REG KANDAR 13-03-2019 12:57 000276 KOPI O PANAS RM2.10 COCA-COLA KOPI O SEJUK RM2.60 xx KURANG MANIS xx SRP BNDG CINCAU SEJUK RM4.50 KUEH TEOW GORENG T.MATA RM8.00 xx NO SAYUR xx xx TAMBAH PEDAS xx OLD CHK 7651 4 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000270 MC #04 REG KANDAR 13-03-2019 12:58 000277 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM40.20 INVOICE NO. 000271 MC #04 REG KANDAR 13-03-2019 12:58 000278 NASI KANDAR RM29.50 1 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM18.75 INVOICE NO. 000272 MC #04 REG KANDAR 13-03-2019 12:58 000279 NASI KANDAR RM18.00 AIR SUAM RM0.30 103 2 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. 000273 MC #04 REG KANDAR 13-03-2019 12:59 000280 NASI KANDAR RM19.00 STAR FRUIT JUICE RM7.00 xx KOSONG xx 151 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000274 MC #04 REG KANDAR 13-03-2019 13:00 000281 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 2 X @ 6.50 MEE GORENG MAMAK RM13.00 AYAM GORENG RM5.50 XX LEG XX AYAM GORENG RM5.50 XX BREAST XX OLD CHK 7655 6 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM30.10 INVOICE NO. 000275 MC #04 REG KANDAR 13-03-2019 13:00 000282 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 7658 3 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. 000276 MC #04 REG KANDAR 13-03-2019 13:00 000283 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000277 MC #04 REG KANDAR 13-03-2019 13:00 000284 NASI KANDAR RM11.70 LIMAU PANAS RM2.50 xx KOSONG xx 140 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000278 MC #04 REG KANDAR 13-03-2019 13:01 000285 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000279 MC #04 REG KANDAR 13-03-2019 13:01 000286 NASI KANDAR RM13.10 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx 132 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM100.00 _YOUR _CHANGE RM82.70 INVOICE NO. 000280 MC #04 REG KANDAR 13-03-2019 13:02 000287 NASI KANDAR RM14.20 NASI KANDAR RM20.50 BARBICAN RM5.50 SUSU LEMBU+MASAL TEA RM5.50 142 4 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 CASH RM48.45 INVOICE NO. 000281 MC #04 REG KANDAR 13-03-2019 13:03 000288 NASI KANDAR RM5.00 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000282 MC #04 REG KANDAR 13-03-2019 13:04 000289 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000283 MC #04 REG KANDAR 13-03-2019 13:04 000290 NASI KANDAR RM10.00 TEH O LIMAU PANAS RM2.70 xx KOSONG xx 148 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000284 MC #04 REG KANDAR 13-03-2019 13:05 000291 GARLIC NAAN SET RM15.00 XX LEG XX NASI GORENG TELUR MATA RM8.00 GARLIC NAAN SET RM15.00 XX BREAST XX MILO SEJUK RM3.80 xx KURANG ICE xx NASI GORENG KAMPUNG RM7.50 TEH SEJUK RM3.20 LIMAU ASAMBOI SEJUK RM4.50 MAGGI GORENG DOUBLE RM9.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx FRESH ORANGE JUICE RM6.50 KOPI O PANAS RM2.10 COCA-COLA 3 LAYER RM6.00 ROTI TISU RM13.00 PLAIN NAAN SET RM13.50 XX BREAST XX OLD CHK 7668 14 No TAXABLE AMT RM110.20 SERVICE TAX 6% RM6.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_6_._8_0 CASH RM116.80 INVOICE NO. 000285 MC #04 REG KANDAR 13-03-2019 13:05 000292 NASI KANDAR RM12.50 PAPAPDOM RM0.40 FRESH APPLE JUICE RM6.50 131 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. 000286 MC #04 REG KANDAR 13-03-2019 13:06 000293 NASI GORENG AYAM RM10.00 xx NON PEDAS xx PAPAPDOM RM2.00 NASI G.KAMPUNG AYAM RM11.00 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx TEA O LEMON ICE RM4.00 OLD CHK 7656 5 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM32.65 INVOICE NO. 000287 MC #04 REG KANDAR 13-03-2019 13:07 000294 NASI KANDAR RM13.50 AIR SUAM RM0.30 108 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000288 MC #04 REG KANDAR 13-03-2019 13:07 000295 NASI KANDAR RM9.50 AIR SUAM RM0.30 128 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. 000289 MC #04 REG KANDAR 13-03-2019 13:08 000296 AIR SUAM RM0.30 MEE GORENG AYAM RM10.00 TEH O SEJUK RM2.60 OLD CHK 7659 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000290 MC #04 REG KANDAR 13-03-2019 13:08 000297 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000291 MC #04 REG KANDAR 13-03-2019 13:09 000298 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. 000292 MC #04 REG KANDAR 13-03-2019 13:09 000299 MEE GORENG MAMAK RM6.50 LIMAU SEJUK RM3.00 CHEESE NAAN RM5.50 LASSY RM6.50 OLD CHK 7669 4 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. 000293 MC #04 REG KANDAR 13-03-2019 13:10 000300 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. 000294 MC #04 REG KANDAR 13-03-2019 13:10 000301 NASI KANDAR RM20.50 NASI KANDAR RM11.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 149 3 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM100.00 _YOUR _CHANGE RM63.20 INVOICE NO. 000295 MC #04 REG KANDAR 13-03-2019 13:11 000302 GARLIC NAAN SET RM15.00 TEH TARIK RM2.80 AIR SUAM RM0.30 TEH TARIK RM2.80 AIR SUAM RM0.30 PLAIN NAAN RM3.50 OLD CHK 7657 6 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000296 MC #04 REG KANDAR 13-03-2019 13:11 000303 NASI KANDAR RM14.10 AIR SEJUK RM0.60 AIR SEJUK -0.60 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 121 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 AMEX RM18.35 INVOICE NO. 000297 MC #04 REG KANDAR 13-03-2019 13:12 000304 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 3 X @ 6.50 FRESH ORANGE JUICE RM19.50 WATERMELON JUICE RM6.50 xxNO ICExx CARROT MILK (DOUBLE) RM8.00 COCA-COLA xxNO ICExx LIMAU PANAS RM2.50 AIR SUAM RM0.30 OLD CHK 7672 9 No TAXABLE AMT RM43.20 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000298 MC #04 REG KANDAR 13-03-2019 13:13 000305 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 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000299 MC #04 REG KANDAR 13-03-2019 13:13 000306 NASI KANDAR RM9.50 SUSU KAMBING RM9.00 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. 000300 MC #04 REG KANDAR 13-03-2019 13:13 000307 TEH O LIMAU SEJUK RM3.20 TANDOORI CHICKEN RM10.00 OLD CHK 7663 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 DEBIT CARD RM14.00 INVOICE NO. 000301 MC #04 REG KANDAR 13-03-2019 13:14 000308 NASI KANDAR RM21.10 AIR TIN RM2.50 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000302 MC #04 REG KANDAR 13-03-2019 13:14 000309 MURTABAK DAGING RM8.00 CHEESE NAAN RM5.50 MILO SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 7666 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000303 MC #04 REG KANDAR 13-03-2019 13:15 000310 NASI KANDAR RM19.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000304 MC #04 REG KANDAR 13-03-2019 13:15 000311 NASI KANDAR RM17.50 AIR SEJUK RM0.60 112 2 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. 000305 MC #04 REG KANDAR 13-03-2019 13:16 000312 NASI KANDAR RM7.50 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 xx KURANG ICE xx 153 4 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 MASTER RM28.60 INVOICE NO. 000306 MC #04 REG KANDAR 13-03-2019 13:17 000313 NASI KANDAR RM15.50 AIR SUAM RM0.30 143 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000307 MC #04 REG KANDAR 13-03-2019 13:18 000314 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. 000308 MC #04 REG KANDAR 13-03-2019 13:18 000315 NASI KANDAR RM12.20 1 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000309 MC #04 REG KANDAR 13-03-2019 13:19 000316 NASI KANDAR RM7.50 AIR SUAM RM0.30 112 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000310 MC #04 REG KANDAR 13-03-2019 13:21 000317 NASI KANDAR RM16.50 PAPAPDOM RM0.40 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM100.00 _YOUR _CHANGE RM82.10 INVOICE NO. 000311 MC #04 REG KANDAR 13-03-2019 13:23 000318 NASI KANDAR RM10.50 PAPADAM-5 KEPING RM2.00 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000312 MC #04 REG KANDAR 13-03-2019 13:25 000319 4 X @ 3.20 TEH SEJUK RM12.80 INDOMEE DOUBLE AYAM RM13.00 CHEESE NAAN SET RM15.50 XX LEG XX OLD CHK 7661 6 No TAXABLE AMT RM41.30 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000313 MC #04 REG KANDAR 13-03-2019 13:26 000320 NASI KANDAR RM18.50 NASI KANDAR RM14.00 NASI KANDAR -18.50 1 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. 000314 MC #04 REG KANDAR 13-03-2019 13:27 000321 NASI KANDAR RM19.00 NASI KANDAR RM14.00 NASI KANDAR -19.00 BARBICAN RM5.50 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000315 MC #04 REG KANDAR 13-03-2019 13:28 000322 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. 000316 MC #04 REG KANDAR 13-03-2019 13:29 000323 NASI KANDAR RM19.00 NASI KANDAR RM21.10 2 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM100.00 _YOUR _CHANGE RM57.50 INVOICE NO. 000317 MC #04 REG KANDAR 13-03-2019 13:29 000324 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. 000318 MC #04 REG KANDAR 13-03-2019 13:30 000325 NESCOFFEE PANAS RM3.30 xx C KOSONG xx BEE HOON GORENG RM6.50 TEH TARIK RM2.80 AIR SEJUK RM0.60 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 COCA-COLA FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx OLD CHK 7635 7 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000319 MC #04 REG KANDAR 13-03-2019 13:31 000326 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 2 X @ 0.60 AIR SEJUK RM1.20 NASI GORENG RM6.50 OLD CHK 7671 6 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000320 MC #04 REG KANDAR 13-03-2019 13:32 000327 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 7664 3 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. 000321 MC #04 REG KANDAR 13-03-2019 13:32 000328 NASI KANDAR RM15.50 LIMAU SEJUK RM3.00 LIMAU PANAS RM2.50 xx SUAM xx 128 3 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM22.25 INVOICE NO. 000322 MC #04 REG KANDAR 13-03-2019 13:33 000329 NASI KANDAR RM9.60 AIR SUAM RM0.30 121 2 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000323 MC #04 REG KANDAR 13-03-2019 13:34 000330 NASI KANDAR RM12.00 AIR SUAM RM0.30 131 2 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. 000324 MC #04 REG KANDAR 13-03-2019 13:34 000331 TEH O LIMAU PANAS RM2.70 PLAIN NAAN RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx BEE HOON GORENG RM6.50 ROJAK RM7.00 MILO SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 7670 7 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM30.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000325 MC #04 REG KANDAR 13-03-2019 13:35 000332 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 108 TEH O SEJUK -2.60 108 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 TEH O SEJUK -2.60 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000326 MC #04 REG KANDAR 13-03-2019 13:36 000333 NASI KANDAR RM17.20 SIRAP LIMAU SEJUK RM3.00 108 2 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. 000327 MC #04 REG KANDAR 13-03-2019 13:37 000334 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 7674 3 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. 000328 MC #04 REG KANDAR 13-03-2019 13:39 000335 2 X @ 3.50 PLAIN NAAN RM7.00 OLD CHK 7675 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM8.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000329 MC #04 REG KANDAR 13-03-2019 13:44 000336 2 X @ 3.20 TEH SEJUK RM6.40 AIR SUAM RM0.30 TEH PANAS RM2.80 CHEESE NAAN SET RM15.50 XX LEG XX NASI GORENG AYAM RM10.00 xx NO SAYUR xx NASI GORENG AYAM RM10.00 OLD CHK 7677 7 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000330 MC #04 REG KANDAR 13-03-2019 13:48 000337 CHEESE NAAN SET RM15.50 CHEESE NAAN SET RM15.50 CHEESE NAAN SET RM15.50 CHEESE NAAN SET RM15.50 XX BREAST XX MAGGI GORENG RM6.50 CHEESE NAAN RM5.50 BARLI LIMAU PANAS RM3.00 2 X @ 4.50 HONEY LEMON SEJUK RM9.00 HALIA O PANAS RM2.50 COCA-COLA LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx OLD CHK 7676 11 No TAXABLE AMT RM91.50 SERVICE TAX 6% RM5.49 ROUND 0.01 _SUBTOTAL _ _R_M_9_7_._0_0 CASH RM100.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000331 MC #04 REG KANDAR 13-03-2019 13:48 000338 LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 MILO SEJUK RM3.80 2 X @ 6.50 INDO MEE GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 MEE GORENG MAMAK RM6.50 OLD CHK 7679 9 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. 000332 MC #04 REG KANDAR 13-03-2019 13:51 000339 BARLI AIS LEMON RM4.50 KUEH TEOW GORENG AYAM RM10.00 AIR SEJUK RM0.60 OLD CHK 7678 3 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000333 MC #04 REG KANDAR 13-03-2019 13:52 000340 NASI KANDAR RM8.70 PAPAPDOM RM0.40 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.70 _YOUR _CHANGE RM11.05 INVOICE NO. 000334 MC #04 REG KANDAR 13-03-2019 13:53 000341 TEH O PANAS RM2.10 TEH O LIMAU PANAS RM2.70 MURTABAK AYAM RM8.00 OLD CHK 7667 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000335 MC #04 REG KANDAR 13-03-2019 13:54 000342 TEH TARIK RM2.80 TEH O PANAS RM2.10 COCA-COLA OLD CHK 7665 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM20.20 _YOUR _CHANGE RM15.00 INVOICE NO. 000336 MC #04 REG KANDAR 13-03-2019 13:57 000343 NASI KANDAR RM22.20 TEH TARIK RM2.80 xx KURANG MANIS xx 149 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000337 MC #04 REG KANDAR 13-03-2019 13:59 000344 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. 000338 MC #04 REG KANDAR 13-03-2019 14:01 000345 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. 000339 MC #04 REG KANDAR 13-03-2019 14:07 000346 NASI KANDAR RM9.50 TEH TARIK RM2.80 142 2 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. 000340 MC #04 REG KANDAR 13-03-2019 14:08 000347 NASI KANDAR RM14.00 TEH O LIMAU SEJUK RM3.20 151 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000341 MC #04 REG KANDAR 13-03-2019 14:10 000348 AIR SEJUK RM0.60 BEE HOON GORENG RM6.50 OLD CHK 7683 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000342 MC #04 REG KANDAR 13-03-2019 14:10 000349 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000343 MC #04 REG KANDAR 13-03-2019 14:11 000350 NASI KANDAR RM9.20 BARBICAN RM5.50 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000344 MC #04 REG KANDAR 13-03-2019 14:16 000351 NASI KANDAR RM12.50 NASI KANDAR RM8.00 TEH O SEJUK RM2.60 SIRAP SEJUK RM2.60 148 4 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM30.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000345 MC #04 REG KANDAR 13-03-2019 14:18 000352 TEH SEJUK RM3.20 TEH O PANAS HALIA RM2.50 PLAIN NAAN RM3.50 PLAIN NAAN RM3.50 TANDOORI CHICKEN RM10.00 XX BREAST XX TEH SEJUK RM3.20 TEH O PANAS RM2.10 xx KAW xx BUTTER NAAN SET RM14.50 XX BREAST XX NASI KANDAR RM12.60 NASI KANDAR RM11.50 NASI KANDAR RM18.00 TEH SEJUK RM3.20 TEH O LIMAU PANAS RM2.70 PLAIN NAAN RM3.50 NASI KANDAR RM18.10 TEH O LIMAU SEJUK RM3.20 OLD CHK 7673 16 No TAXABLE AMT RM115.30 SERVICE TAX 6% RM6.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_2_._2_0 MASTER RM122.20 INVOICE NO. 000346 MC #04 REG KANDAR 13-03-2019 14:19 000353 NASI KANDAR RM11.10 NESCOFFEE SEJUK RM3.80 132 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM15.80 INVOICE NO. 000347 MC #04 REG KANDAR 13-03-2019 14:26 000354 NASI KANDAR RM6.00 EXTRA RASAM RM2.00 AIR SUAM RM0.30 140 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000348 MC #04 REG KANDAR 13-03-2019 14:27 000355 NASI KANDAR RM12.00 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000349 MC #04 REG KANDAR 13-03-2019 14:27 000356 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 OLD CHK 7680 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000350 MC #04 REG KANDAR 13-03-2019 14:31 000357 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000351 MC #04 REG KANDAR 13-03-2019 14:34 000358 NASI KANDAR RM19.50 TEH HALIA PANAS RM3.20 AIR SUAM RM0.30 NASI KANDAR RM19.80 TEH TARIK RM2.80 xx KURANG MANIS xx 103 5 No TAXABLE AMT RM45.60 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000352 MC #04 REG KANDAR 13-03-2019 14:35 000359 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. 000353 MC #04 REG KANDAR 13-03-2019 14:37 000360 NASI GORENG KAMPUNG RM7.50 LIMAU SEJUK RM3.00 OLD CHK 7682 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000354 MC #04 REG KANDAR 13-03-2019 14:40 000361 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. 000355 MC #04 X/Z KANDAR 13-03-2019 14:55 000362 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 214 GROSS SALES 1063 RM5.486.50 NET SALES No 355 RM5.816.05 CASH IN DRW RM5.042.25 DEBIT CARD RM526.10 CREDIT CARD RM247.70 REFUND MODE No 0 RM0.00 COVER CT 355 TAXABLE AMT RM5.486.50 SERVICE TAX 6% RM329.45 RM0.00 CZ 0001312 FREE FUNCTION 214 CZ 0001315 DEPT 214 CZ 0001314 PLU 214 CZ 0001317 CASHIER/CLERK 214 CZ 0001319 HOURLY 214 CF data store normal end MC #04 REG KANDAR 13-03-2019 14:57 000001 TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 MEE GORENG AYAM RM10.00 KOPI O PANAS RM2.10 OLD CHK 7681 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. 000001 MC #04 REG KANDAR 13-03-2019 14:58 000002 NASI KANDAR RM16.50 NASI KANDAR RM9.50 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM100.00 _YOUR _CHANGE RM72.45 INVOICE NO. 000002 MC #04 REG KANDAR 13-03-2019 15:13 000003 NASI KANDAR RM9.50 TEH SEJUK RM3.20 152 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. 000003 MC #04 REG KANDAR 13-03-2019 15:22 000004 NASI KANDAR RM14.10 STARFRUIT JUICE DOUBLE RM8.00 STARFRUIT JUICE DOUBLE -8.00 STAR FRUIT JUICE RM7.00 xxNO ICExx xx KURANG MANIS xx 136 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000004 MC #04 REG KANDAR 13-03-2019 15:25 000005 NASI KANDAR RM16.50 NASI KANDAR RM14.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.55 _YOUR _CHANGE RM16.00 INVOICE NO. 000005 MC #04 REG KANDAR 13-03-2019 15:27 000006 NASI KANDAR RM10.00 SIRAP SEJUK RM2.60 138 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. 000006 MC #04 REG KANDAR 13-03-2019 15:39 000007 NASI KANDAR RM9.50 NASI KANDAR RM16.00 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 115 4 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000007 MC #04 REG KANDAR 13-03-2019 15:53 000008 NASI KANDAR RM18.50 TEH O SEJUK RM2.60 109 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM25.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000008 MC #04 REG KANDAR 13-03-2019 15:53 000009 NASI KANDAR RM12.50 TEH SEJUK RM3.20 118 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. 000009 MC #04 REG KANDAR 13-03-2019 16:25 000010 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000010 MC #04 REG KANDAR 13-03-2019 16:27 000011 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000011 MC #04 REG KANDAR 13-03-2019 16:27 000012 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000012 MC #04 REG KANDAR 13-03-2019 16:28 000013 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 RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000013 MC #04 REG KANDAR 13-03-2019 16:29 000014 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000014 MC #04 REG KANDAR 13-03-2019 16:31 000015 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 13-03-2019 16:46 000016 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. 000015 MC #04 REG KANDAR 13-03-2019 16:51 000017 NASI KANDAR RM8.70 SIRAP SEJUK RM2.60 144 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000016 MC #04 REG KANDAR 13-03-2019 16:53 000018 NASI KANDAR RM11.10 SAYUR RM1.50 6 X @ 1.20 VADAI RM7.20 FRESH APPLE JUICE RM6.50 135 9 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM30.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000017 MC #04 REG KANDAR 13-03-2019 17:00 000019 NASI KANDAR RM12.00 NASI KANDAR RM16.00 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 104 4 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM36.25 INVOICE NO. 000018 MC #04 REG KANDAR 13-03-2019 17:32 000020 NASI KANDAR RM10.50 NASI KANDAR RM12.00 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000019 MC #04 REG KANDAR 13-03-2019 17:33 000021 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 13-03-2019 17:35 000022 NASI KANDAR RM11.20 COCONUT RM7.00 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 DEBIT CARD RM19.30 INVOICE NO. 000020 MC #04 REG KANDAR 13-03-2019 17:44 000023 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000021 MC #04 REG KANDAR 13-03-2019 17:47 000024 NASI KANDAR RM22.60 1 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. 000022 MC #04 REG KANDAR 13-03-2019 17:53 000025 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. 000023 MC #04 REG KANDAR 13-03-2019 18:00 000026 NASI KANDAR RM16.30 1 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000024 MC #04 REG KANDAR 13-03-2019 18:03 000027 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 123 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000025 MC #04 REG KANDAR 13-03-2019 18:05 000028 NASI KANDAR RM23.50 1 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000026 MC #04 REG KANDAR 13-03-2019 18:07 000029 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 13-03-2019 18:10 000030 AIR SUAM RM0.30 VADAI RM1.20 NASI GORENG KAMPUNG RM7.50 OLD CHK 7684 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000027 MC #04 REG KANDAR 13-03-2019 18:13 000031 NASI KANDAR RM12.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 111 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000028 MC #04 REG KANDAR 13-03-2019 18:19 000032 NASI KANDAR RM10.50 AIR SUAM RM0.30 127 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000029 MC #04 REG KANDAR 13-03-2019 18:20 000033 NASI KANDAR RM15.70 NASI KANDAR RM13.60 2 X @ 2.50 LIMAU PANAS RM5.00 2 xx SUAM xx 2 xx KOSONG xx 102 4 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 VISA RM36.35 INVOICE NO. 000030 MC #04 REG KANDAR 13-03-2019 18:22 000034 NASI KANDAR RM15.00 AIR SEJUK RM0.60 124 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. 000031 MC #04 REG KANDAR 13-03-2019 18:32 000035 NASI KANDAR RM9.00 NASI KANDAR RM10.60 TEH SEJUK RM3.20 AIR SEJUK RM0.60 130 4 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM40.00 _YOUR _CHANGE RM15.20 INVOICE NO. 000032 MC #04 REG KANDAR 13-03-2019 18:40 000036 NASI KANDAR RM17.50 VADAI RM1.20 KARIPAP RM1.20 KESARI RM1.20 NASI KANDAR RM19.10 VADAI RM1.20 BARBICAN RM5.50 NASI KANDAR -19.10 VADAI -1.20 BARBICAN -5.50 BARBICAN RM5.50 5 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000033 MC #04 REG KANDAR 13-03-2019 18:43 000037 NASI KANDAR RM19.10 VADAI RM1.20 LASSY MANGO RM7.50 122 3 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 MASTER RM29.45 INVOICE NO. 000034 MC #04 REG KANDAR 13-03-2019 18:46 000038 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 xx KOSONG xx 116 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM25.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000035 MC #04 REG KANDAR 13-03-2019 18:47 000039 MILO SEJUK RM3.80 ROTI CANAI RM1.80 PUTU MAYAM 1SET RM3.00 OLD CHK 7690 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000036 MC #04 REG KANDAR 13-03-2019 18:51 000040 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI TELUR PLANTA RM4.50 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 7689 5 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. 000037 MC #04 REG KANDAR 13-03-2019 18:52 000041 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 AIR SEJUK RM0.60 xx KURANG ICE xx MAGGI GORENG RM6.50 ROTI CANAI RM1.80 XX GORENG XX OLD CHK 7687 5 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. 000038 MC #04 REG KANDAR 13-03-2019 18:52 000042 MILO SEJUK RM3.80 xx O xx TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 CHAPATI RM2.70 MAGGI SUP RM6.50 xx NO SAYUR xx TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 7688 7 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. 000039 MC #04 REG KANDAR 13-03-2019 18:53 000043 NASI KANDAR RM7.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 AIR SEJUK -0.60 NASI KANDAR RM13.50 AIR SEJUK -0.60 AIR SEJUK -0.60 AIR SEJUK -0.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 AIR SEJUK RM0.60 114 SAYUR RM4.00 ROTI TELUR BAWANG RM4.00 114 7 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.30 _YOUR _CHANGE RM18.20 INVOICE NO. 000040 MC #04 REG KANDAR 13-03-2019 18:58 000044 BARBICAN RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM100.00 _YOUR _CHANGE RM94.15 INVOICE NO. 000041 MC #04 REG KANDAR 13-03-2019 19:01 000045 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000042 MC #04 REG KANDAR 13-03-2019 19:02 000046 NASI KANDAR RM15.50 TEH O SEJUK RM2.60 153 2 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 13-03-2019 19:03 000047 NASI KANDAR RM18.60 1 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000044 MC #04 REG KANDAR 13-03-2019 19:04 000048 NASI KANDAR RM12.50 NASI KANDAR RM11.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 126 4 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM23.30 INVOICE NO. 000045 MC #04 REG KANDAR 13-03-2019 19:05 000049 AIR SUAM RM0.30 2 X @ 2.10 TEH O PANAS RM4.20 ROTI TELUR BAWANG RM4.00 INDO MEE GORENG RM6.50 ROTI PISANG RM4.00 TEH SEJUK RM3.20 ROTI KAYU SPECIAL RM4.80 OLD CHK 7691 8 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. 000046 MC #04 REG KANDAR 13-03-2019 19:14 000050 LIMAU PANAS RM2.50 xx SUAM xx TEH TARIK RM2.80 xx KURANG MANIS xx CHAPATI RM2.70 LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 7685 4 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000047 MC #04 X/Z KANDAR 13-03-2019 19:18 000051 X 0000071 FLASH MC #04 REG KANDAR 13-03-2019 19:21 000052 TEH TARIK RM2.80 MEE GORENG BIASA RM6.50 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 OLD CHK 7700 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000048 MC #04 REG KANDAR 13-03-2019 19:21 000053 POORI (1SET) RM5.50 TEH SEJUK RM3.20 xx C xx xx KURANG MANIS xx ROTI PISANG DOUBLE RM5.00 AIR SEJUK RM0.60 OLD CHK 7694 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM16.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000049 MC #04 REG KANDAR 13-03-2019 19:22 000054 TEH O LIMAU SEJUK RM3.20 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 LASSY MANGO RM7.50 OLD CHK 7697 6 No TAXABLE AMT RM40.40 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._8_0 CASH RM103.00 _YOUR _CHANGE RM60.20 INVOICE NO. 000050 MC #04 REG KANDAR 13-03-2019 19:23 000055 TEH O SEJUK RM2.60 OLD CHK 7693 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000051 MC #04 REG KANDAR 13-03-2019 19:23 000056 2 X @ 4.00 TEA MASALA PANAS RM8.00 MAGGI GORENG DOUBLE RM9.50 OLD CHK 7686 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000052 MC #04 REG KANDAR 13-03-2019 19:25 000057 NASI KANDAR RM22.00 NASI KANDAR RM12.00 2 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000053 MC #04 REG KANDAR 13-03-2019 19:30 000058 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 13-03-2019 19:31 000059 NASI KANDAR RM20.50 DAGING RM5.00 NASI KANDAR RM13.70 NASI KANDAR -13.70 2 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000054 MC #04 REG KANDAR 13-03-2019 19:32 000060 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.50 _YOUR _CHANGE RM36.00 INVOICE NO. 000055 MC #04 REG KANDAR 13-03-2019 19:38 000061 TEH TARIK RM2.80 KOPI TARIK RM2.80 OLD CHK 7698 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000056 MC #04 REG KANDAR 13-03-2019 19:41 000062 BEEHOON GORENG SAYUR RM6.00 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI CANAI RM1.80 ROTI TELUR RM3.50 AIR SEJUK RM0.60 VADAI RM1.20 ROTI KAYU SPECIAL RM4.80 TEH SEJUK RM3.20 OLD CHK 7692 9 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM28.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000057 MC #04 REG KANDAR 13-03-2019 19:42 000063 NASI KANDAR RM9.50 LEMON AIS RM4.00 118 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000058 MC #04 REG KANDAR 13-03-2019 19:44 000064 TOSAI PAPER RM4.50 MASALA (UBI KENTNG) RM2.00 PUTU MAYAM 1SET RM3.00 COCONUT RM7.00 OLD CHK 7695 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 DEBIT CARD RM17.50 INVOICE NO. 000059 MC #04 REG KANDAR 13-03-2019 19:44 000065 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM11.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000060 MC #04 REG KANDAR 13-03-2019 19:45 000066 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 3.30 MILO PANAS RM6.60 AIR SEJUK RM0.60 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 TOSAI BIASA RM3.00 OLD CHK 7703 8 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM100.00 _YOUR _CHANGE RM85.05 INVOICE NO. 000061 MC #04 REG KANDAR 13-03-2019 19:47 000067 NASI KANDAR RM8.50 AIR SUAM RM0.30 109 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM100.00 _YOUR _CHANGE RM90.65 INVOICE NO. 000062 MC #04 REG KANDAR 13-03-2019 19:48 000068 NASI KANDAR RM12.00 NESCOFFEE SEJUK RM3.80 115 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. 000063 MC #04 REG KANDAR 13-03-2019 19:49 000069 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. 000064 MC #04 REG KANDAR 13-03-2019 19:49 000070 AIR SUAM RM0.30 TOSAI BIASA RM3.00 XX GORENG XX SAYUR RM4.00 OLD CHK 7707 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000065 MC #04 REG KANDAR 13-03-2019 19:52 000071 NASI KANDAR RM16.20 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000066 MC #04 REG KANDAR 13-03-2019 19:53 000072 KOPI O PANAS RM2.10 THOSTER 1SET RM3.00 OLD CHK 7702 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000067 MC #04 REG KANDAR 13-03-2019 19:55 000073 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. 000068 MC #04 REG KANDAR 13-03-2019 19:58 000074 TEH SEJUK RM3.20 xx KURANG MANIS xx BARLI PANAS RM2.50 xx SUAM xx TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX MEE GORENG TELUR RM8.00 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 7696 8 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000069 MC #04 REG KANDAR 13-03-2019 19:59 000075 NASI KANDAR RM32.50 NASI KANDAR -32.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000070 MC #04 REG KANDAR 13-03-2019 20:02 000076 KAMBING RM8.50 KAMBING RM8.50 KAMBING -8.50 KAMBING -8.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000071 MC #04 REG KANDAR 13-03-2019 20:03 000077 NASI KANDAR RM26.50 BARBICAN RM5.50 2 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM100.00 _YOUR _CHANGE RM66.10 INVOICE NO. 000072 MC #04 REG KANDAR 13-03-2019 20:04 000078 ROTI TELUR BAWANG RM4.00 KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 xx KURANG ICE xx NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 TOSAI BIASA RM3.00 XX GORENG XX MILO PANAS RM3.30 TEH HALIA PANAS RM3.20 xx C KOSONG xx KUIH KUIH RM1.20 OLD CHK 7699 10 No TAXABLE AMT RM38.30 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._6_0 CASH RM50.60 _YOUR _CHANGE RM10.00 INVOICE NO. 000073 MC #04 REG KANDAR 13-03-2019 20:08 000079 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 138 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. 000074 MC #04 REG KANDAR 13-03-2019 20:10 000080 TEH O SEJUK RM2.60 OLD CHK 7705 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000075 MC #04 REG KANDAR 13-03-2019 20:10 000081 NASI KANDAR RM28.10 1 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 DEBIT CARD RM29.80 INVOICE NO. 000076 MC #04 REG KANDAR 13-03-2019 20:12 000082 BRU COFFEE PANAS RM4.50 TOSAI PLANTA RM4.00 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 OLD CHK 7706 4 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000077 MC #04 REG KANDAR 13-03-2019 20:12 000083 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000078 MC #04 REG KANDAR 13-03-2019 20:16 000084 NASI GORENG AYAM RM10.00 TEH O SEJUK RM2.60 OLD CHK 7712 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. 000079 MC #04 REG KANDAR 13-03-2019 20:18 000085 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 13-03-2019 20:19 000086 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 CHAPATI RM2.70 ROTI TELUR RM3.50 OLD CHK 7710 4 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. 000080 MC #04 REG KANDAR 13-03-2019 20:20 000087 PLAIN NAAN RM3.50 TEH O PANAS RM2.10 OLD CHK 7714 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. 000081 MC #04 REG KANDAR 13-03-2019 20:22 000088 BEE HOON GORENG RM6.50 AYAM KARI RM6.00 TEH O PANAS RM2.10 AIR PANAS RM0.30 LIMAU PANAS RM2.50 OLD CHK 7709 5 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM18.45 INVOICE NO. 000082 MC #04 REG KANDAR 13-03-2019 20:24 000089 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 OLD CHK 7716 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000083 MC #04 REG KANDAR 13-03-2019 20:27 000090 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 OLD CHK 7718 4 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM20.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000084 MC #04 REG KANDAR 13-03-2019 20:28 000091 2 X @ 2.80 TEH TARIK RM5.60 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 ROTI TISU RM13.00 OLD CHK 7704 5 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM23.10 INVOICE NO. 000085 MC #04 REG KANDAR 13-03-2019 20:36 000092 NASI KANDAR RM23.50 NASI KANDAR RM13.00 NASI KANDAR -13.00 NASI KANDAR RM21.00 2 No TAXABLE AMT RM44.50 SERVICE TAX 6% RM2.67 ROUND -0.02 _SUBTOTAL _ _R_M_4_7_._1_5 CASH RM100.00 _YOUR _CHANGE RM52.85 INVOICE NO. 000086 MC #04 REG KANDAR 13-03-2019 20:37 000093 NASI KANDAR RM19.50 COCONUT RM7.00 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000087 MC #04 REG KANDAR 13-03-2019 20:38 000094 NASI KANDAR RM14.50 TEH TARIK RM2.80 xx NIPIS xx AIR SEJUK RM0.60 136 AYAM MADU RM6.00 ROTI BAWANG RM3.00 5 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM21.50 INVOICE NO. 000088 MC #04 REG KANDAR 13-03-2019 20:40 000095 NASI KANDAR RM0.10 NASI KANDAR RM10.70 NASI KANDAR -0.10 NASI KANDAR RM10.00 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM52.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000089 MC #04 REG KANDAR 13-03-2019 20:41 000096 MEE GORENG MAMAK RM6.50 TELUR GORENG RM1.60 ROTI CANAI RM1.80 2 X @ 7.00 MEE CHAMPUR BEEHOON RM14.00 TEH O SEJUK RM2.60 AIR SUAM RM0.30 3 X @ 2.50 LIMAU PANAS RM7.50 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 7715 11 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000090 MC #04 REG KANDAR 13-03-2019 20:45 000097 NASI KANDAR RM15.20 NASI KANDAR -15.20 NASI KANDAR RM15.70 NESLO SEJUK RM4.30 NESLO SEJUK -4.30 MILO SEJUK RM3.80 152 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 VISA RM20.65 INVOICE NO. 000091 MC #04 REG KANDAR 13-03-2019 20:47 000098 NASI KANDAR RM10.50 AIR SEJUK RM0.60 103 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM100.00 _YOUR _CHANGE RM88.25 INVOICE NO. 000092 MC #04 REG KANDAR 13-03-2019 20:49 000099 BARLI PANAS RM2.50 OLD CHK 7722 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000093 MC #04 REG KANDAR 13-03-2019 20:53 000100 AIR SUAM RM0.30 OLD CHK 7726 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000094 MC #04 REG KANDAR 13-03-2019 20:59 000101 NASI LEMAK AYAM RM9.50 CHEESE NAAN SET RM15.50 XX BREAST XX MANGO JUICE RM6.50 OLD CHK 7721 3 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 MASTER RM33.40 INVOICE NO. 000095 MC #04 REG KANDAR 13-03-2019 21:00 000102 NASI GORENG PATAYA RM10.00 TEH O SEJUK RM2.60 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx OLD CHK 7708 6 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM27.65 INVOICE NO. 000096 MC #04 REG KANDAR 13-03-2019 21:02 000103 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000097 MC #04 REG KANDAR 13-03-2019 21:02 000104 TEH O SEJUK RM2.60 xx KURANG MANIS xx TEH O SEJUK RM2.60 OLD CHK 7719 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM6.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000098 MC #04 REG KANDAR 13-03-2019 21:04 000105 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000099 MC #04 REG KANDAR 13-03-2019 21:05 000106 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 CHEESE NAAN SET RM15.50 XX LEG XX ROTI TISU RM13.00 OLD CHK 7713 5 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000100 MC #04 REG KANDAR 13-03-2019 21:06 000107 NASI KANDAR RM8.50 NASI KANDAR -8.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000101 MC #04 REG KANDAR 13-03-2019 21:09 000108 STAR FRUIT JUICE RM6.50 COCA-COLA xx KURANG ICE xx STAR FRUIT JUICE RM6.50 LIMAU SEJUK RM3.00 STAR FRUIT JUICE RM6.50 2 X @ 4.00 TEA MASALA PANAS RM8.00 MINERAL WATER(S) RM2.10 OLD CHK 7701 7 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM35.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000102 MC #04 REG KANDAR 13-03-2019 21:09 000109 NASI GORENG RM6.50 KAMBING CURRY RM8.50 TEH TARIK RM2.80 TEH PANAS RM2.80 xx C xx 2 X @ 0.30 AIR SUAM RM0.60 MAGGI GORENG TELUR MATA RM8.00 OLD CHK 7717 7 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM101.00 _YOUR _CHANGE RM70.05 INVOICE NO. 000103 MC #04 REG KANDAR 13-03-2019 21:10 000110 NASI KANDAR RM18.00 NASI KANDAR -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000104 MC #04 REG KANDAR 13-03-2019 21:10 000111 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 OLD CHK 7732 NASI KANDAR RM18.50 4 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM33.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000105 MC #04 REG KANDAR 13-03-2019 21:17 000112 TEH O LIMAU PANAS RM2.70 TEH O PANAS RM2.10 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 7723 5 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. 000106 MC #04 REG KANDAR 13-03-2019 21:22 000113 MEE GORENG MAMAK RM6.50 MILO SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 TEH O PANAS RM2.10 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 TEH O PANAS RM2.10 2 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 AYAM GORENG RM5.50 ROTI CANAI RM1.80 OLD CHK 7720 10 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM51.50 _YOUR _CHANGE RM10.05 INVOICE NO. 000107 MC #04 REG KANDAR 13-03-2019 21:23 000114 NASI KANDAR RM12.50 AIR SUAM RM0.30 140 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.60 _YOUR _CHANGE RM37.05 INVOICE NO. 000108 MC #04 REG KANDAR 13-03-2019 21:25 000115 MEE GORENG MAMAK RM6.50 TEH SEJUK RM3.20 OLD CHK 7730 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000109 MC #04 REG KANDAR 13-03-2019 21:26 000116 BARBICAN RM5.50 BARBICAN -5.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000110 MC #04 REG KANDAR 13-03-2019 21:27 000117 MEE GORENG MAMAK RM6.50 TEH O PANAS HALIA RM2.50 OLD CHK 7725 2 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. 000111 MC #04 REG KANDAR 13-03-2019 21:29 000118 BARLI PANAS RM2.50 COCA-COLA OLD CHK 7724 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000112 MC #04 REG KANDAR 13-03-2019 21:35 000119 2 X @ 1.60 TELUR REBUS RM3.20 TOSAI BIASA RM3.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 SUSU LEMBU+BIASA RM4.00 TEH TARIK RM2.80 VADAI RM1.20 VADAI RM1.20 MAGGI GORENG TELUR MATA RM8.00 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx OLD CHK 7727 11 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM50.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000113 MC #04 REG KANDAR 13-03-2019 21:37 000120 POORI (1SET) RM5.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 7729 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000114 MC #04 REG KANDAR 13-03-2019 21:48 000121 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000115 MC #04 REG KANDAR 13-03-2019 21:49 000122 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. 000116 MC #04 REG KANDAR 13-03-2019 21:50 000123 NASI KANDAR RM19.70 1 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000117 MC #04 REG KANDAR 13-03-2019 21:51 000124 NASI KANDAR RM16.50 SUSU LEMBU+BIASA RM4.00 xx KOSONG xx NASI KANDAR RM10.00 LIMAU PANAS RM2.50 xx KOSONG xx xx SUAM xx 132 4 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000118 MC #04 REG KANDAR 13-03-2019 21:54 000125 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000119 MC #04 REG KANDAR 13-03-2019 21:54 000126 NASI KANDAR RM16.20 1 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM28.80 _YOUR _CHANGE RM11.65 INVOICE NO. 000120 MC #04 REG KANDAR 13-03-2019 21:55 000127 LEMON PANAS RM3.50 COCA-COLA CARROT MILK RM6.50 COCA-COLA NASI GORENG VEGETABLE RM6.00 OLD CHK 7734 3 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 13-03-2019 21:55 000128 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM11.65 _SUBTOTAL _ _R_M_7_._4_5 CASH RM8.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000122 MC #04 REG KANDAR 13-03-2019 21:56 000129 SAYUR 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. 000123 MC #04 REG KANDAR 13-03-2019 21:58 000130 NASI KANDAR RM12.00 AIR SEJUK RM0.60 148 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000124 MC #04 REG KANDAR 13-03-2019 21:59 000131 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 7735 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000125 MC #04 REG KANDAR 13-03-2019 21:59 000132 NASI KANDAR RM21.50 PAPAPDOM RM2.00 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000126 MC #04 REG KANDAR 13-03-2019 22:02 000133 2 X @ 6.50 MAGGI GORENG RM13.00 WATERMELON JUICE RM6.50 xxNO ICExx MANGO JUICE RM6.50 xxNO ICExx TEH PANAS RM2.80 xx C KOSONG xx AIR SUAM RM0.30 NASI KANDAR RM8.50 OLD CHK 7728 7 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 CASH RM40.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000127 MC #04 REG KANDAR 13-03-2019 22:07 000134 TOSAI BIASA RM3.00 XX GORENG XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7736 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.20 _YOUR _CHANGE RM4.05 INVOICE NO. 000128 MC #04 REG KANDAR 13-03-2019 22:10 000135 NASI KANDAR RM11.50 AIR SUAM RM0.30 TEH O PANAS (BUNGKUS) RM2.50 151 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000129 MC #04 REG KANDAR 13-03-2019 22:22 000136 TEH SEJUK RM3.20 BARLI AIS RM3.00 TEH O LIMAU SEJUK RM3.20 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 MAGGI SUP RM6.50 TANDOORI CHICKEN RM10.00 XX LEG XX TEH O PANAS RM2.10 xx SUAM xx TEH O LIMAU SEJUK RM3.20 OLD CHK 7733 9 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM41.60 _YOUR _CHANGE RM0.05 INVOICE NO. 000130 MC #04 REG KANDAR 13-03-2019 22:24 000137 MAGGI SUP RM6.50 xx ONLY EGG xx RIBENA PACKET RM3.00 ROTI PISANG RM4.00 XX GORENG XX TEH TARIK RM2.80 xx KAW xx MURTABAK KAMBING RM11.00 xxNO BAWANGxx TEH TARIK RM2.80 TEH O PANAS RM2.10 xx NIPIS xx CANCEL ITEM תתתתתתתתתתתתתת MURTABAK KAMBING -11.00 -1 xxNO BAWANGxx MURTABAK AYAM RM8.00 xxNO BAWANGxx TOSAI GHEE RM5.50 ROTI CHEESE RM4.20 2 XX GORENG XX AIR SUAM RM0.30 NASI KANDAR RM4.00 OLD CHK 7731 11 No TAXABLE AMT RM43.20 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000131 MC #04 REG KANDAR 13-03-2019 22:40 000138 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TEH O PANAS RM2.10 xx SUAM xx NASI GORENG KAMPUNG RM7.50 TEH O LIMAU PANAS RM2.70 AIR SUAM RM0.30 OLD CHK 7737 5 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000132 MC #04 REG KANDAR 13-03-2019 22:41 000139 SIRAP SEJUK RM2.60 RIBENA BOTOL RM3.70 TOSAI BIASA RM3.00 XX GORENG XX 2 X @ 2.50 AIR TIN RM5.00 2 X @ 0.60 AIR SEJUK RM1.20 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 NASI GORENG RM6.50 2 X @ 2.60 SIRAP SEJUK RM5.20 2 X @ 3.80 MILO SEJUK RM7.60 LIMAU SEJUK RM3.00 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 2.50 AIR TIN -5.00 AIR TIN RM2.50 RIBENA BOTOL RM3.70 AIR SEJUK RM0.60 MAGGI SUP RM6.50 TELUR REBUS RM1.60 AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 MILO PANAS RM3.30 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 7711 23 No TAXABLE AMT RM60.20 SERVICE TAX 6% RM3.61 ROUND -0.01 _SUBTOTAL _ _R_M_6_3_._8_0 CASH RM65.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000133 MC #04 X/Z KANDAR 13-03-2019 22:45 000140 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 215 GROSS SALES 422 RM2.382.00 NET SALES No 133 RM2.524.80 CASH IN DRW RM2.338.35 DEBIT CARD RM66.60 CREDIT CARD RM119.85 REFUND MODE No 0 RM0.00 COVER CT 133 TAXABLE AMT RM2.382.00 SERVICE TAX 6% RM143.02 RM0.00 CZ 0001312 FREE FUNCTION 215 CZ 0001315 DEPT 215 CZ 0001314 PLU 215 CZ 0001317 CASHIER/CLERK 215 CZ 0001319 HOURLY 215 CF data store normal end MC #04 X/Z KANDAR 13-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 110 CZZ1 0001412 FREE FUNCTION 110 CZZ1 0001415 DEPT 110 CZZ1 0001414 PLU 110 CZZ1 0001417 CASHIER/CLERK 110 CZZ1 0001419 HOURLY 110 MC #04 X/Z KANDAR 13-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 110 CZZ1 0001412 FREE FUNCTION 110 CZZ1 0001415 DEPT 110 CZZ1 0001414 PLU 110 CZZ1 0001417 CASHIER/CLERK 110 CZZ1 0001419 HOURLY 110 FTP Send normal end MC #04 X/Z KANDAR 13-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 290094"