"C","n:Z0058:" "h","36","04","0000","190314","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 13-03-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 95 FTP Send normal end MC #04 X/Z KANDAR 14-03-2019 06:07 000005 X 0000071 FLASH MC #04 REG KANDAR 14-03-2019 07:24 000006 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 7740 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. 000001 MC #04 REG KANDAR 14-03-2019 07:33 000007 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 7743 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000002 MC #04 REG KANDAR 14-03-2019 07:38 000008 ROTI CANAI RM1.80 XX CURRY XX KOPI SEJUK RM3.20 OLD CHK 7751 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM6.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000003 MC #04 REG KANDAR 14-03-2019 07:40 000009 ROTI CHEESE RM4.20 xx BANJIR xx ROTI CHEESE RM4.20 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx ROTI CHEESE RM4.20 ROTI TELUR CHEESE RM5.50 ROTI CANAI RM1.80 xx BANJIR xx LEMON AIS RM4.00 ROTI CHEESE RM4.20 TEH TARIK RM2.80 OLD CHK 7741 10 No TAXABLE AMT RM35.90 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_8_._0_5 CASH RM40.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000004 MC #04 REG KANDAR 14-03-2019 07:42 000010 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 VADAI RM1.20 OLD CHK 7747 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. 000005 MC #04 REG KANDAR 14-03-2019 07:42 000011 TEH TARIK RM2.80 xx KURANG MANIS xx ADD -POORI [1PC] RM2.75 OLD CHK 7750 2 No TAXABLE AMT RM5.55 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._9_0 CASH RM10.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000006 MC #04 REG KANDAR 14-03-2019 07:45 000012 ROTI CANAI RM1.80 LIMAU PANAS RM2.50 xx KURANG MANIS xx xx KURANG MANIS xx KOPI TARIK RM2.80 xx C KOSONG xx OLD CHK 7748 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000007 MC #04 REG KANDAR 14-03-2019 07:45 000013 TEH HALIA PANAS RM3.20 OLD CHK 7759 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000008 MC #04 REG KANDAR 14-03-2019 07:50 000014 AIR SUAM RM0.30 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 7763 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000009 MC #04 REG KANDAR 14-03-2019 07:51 000015 BF BEEHON GORENG RM6.50 TEH HALIA PANAS RM3.20 TELUR GORENG RM1.60 OLD CHK 7742 3 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. 000010 MC #04 REG KANDAR 14-03-2019 07:51 000016 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM42.60 INVOICE NO. 000011 MC #04 REG KANDAR 14-03-2019 07:52 000017 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 7761 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. 000012 MC #04 REG KANDAR 14-03-2019 07:54 000018 MILO SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 OLD CHK 7754 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000013 MC #04 REG KANDAR 14-03-2019 07:55 000019 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX OLD CHK 7758 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000014 MC #04 REG KANDAR 14-03-2019 07:56 000020 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 7738 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. 000015 MC #04 REG KANDAR 14-03-2019 07:59 000021 AIR SEJUK RM0.60 MEE GORENG AYAM RM10.00 OLD CHK 7767 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000016 MC #04 REG KANDAR 14-03-2019 07:59 000022 TOSAI TELUR BAWANG RM5.00 TEH HALIA PANAS RM3.20 xx C KOSONG xx OLD CHK 7757 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000017 MC #04 REG KANDAR 14-03-2019 08:01 000023 KOPI O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX CURRY XX XX SAMBAL XX OLD CHK 7765 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000018 MC #04 REG KANDAR 14-03-2019 08:03 000024 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KAW xx xx KURANG MANIS xx xx KURANG MANIS xx TOSAI BIASA RM3.00 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 7753 5 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000019 MC #04 REG KANDAR 14-03-2019 08:04 000025 TOSAI BIASA RM3.00 XX DAAL XX ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI TELUR RM3.50 TOSAI BIASA RM3.00 OLD CHK 7776 4 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. 000020 MC #04 REG KANDAR 14-03-2019 08:04 000026 KUEH TEOW GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000021 MC #04 REG KANDAR 14-03-2019 08:05 000027 ROTI TELUR RM3.50 LIMAU PANAS RM2.50 xx KURANG MANIS xx ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA xx KAW xx OLD CHK 7749 4 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. 000022 MC #04 REG KANDAR 14-03-2019 08:05 000028 ROTI CANAI RM1.80 NESCOFFEE PANAS RM3.30 NESCOFFEE SEJUK RM3.80 TOSAI BIASA RM3.00 KOPI PANAS RM2.80 POORI (1SET) RM5.50 OLD CHK 7739 6 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM100.00 _YOUR _CHANGE RM78.60 INVOICE NO. 000023 MC #04 REG KANDAR 14-03-2019 08:09 000029 ROTI TELUR RM3.50 XX CURRY XX TEH O PANAS RM2.10 OLD CHK 7756 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM94.05 INVOICE NO. 000024 MC #04 REG KANDAR 14-03-2019 08:10 000030 ROTI CANAI RM1.80 MILO SEJUK RM3.80 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI BAKAR KOSONG (1SET) RM1.50 MILO PANAS RM3.30 OLD CHK 7769 6 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000025 MC #04 REG KANDAR 14-03-2019 08:10 000031 BF BEEHON GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 7775 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000026 MC #04 REG KANDAR 14-03-2019 08:10 000032 ROTI CANAI RM1.80 XX CURRY XX NESCAFE TARIK RM3.30 AIR SUAM RM0.30 TOSAI TELUR RM4.00 OLD CHK 7762 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. 000027 MC #04 REG KANDAR 14-03-2019 08:11 000033 TEH SEJUK RM3.20 xx KAW xx ROTI PLANTA RM3.00 OLD CHK 7771 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000028 MC #04 REG KANDAR 14-03-2019 08:12 000034 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 7772 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. 000029 MC #04 REG KANDAR 14-03-2019 08:12 000035 KOPI O PANAS RM2.10 COCA-COLA NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx TOSAI BIASA RM3.00 OLD CHK 7764 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000030 MC #04 REG KANDAR 14-03-2019 08:13 000036 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 7785 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. 000031 MC #04 REG KANDAR 14-03-2019 08:14 000037 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 7788 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000032 MC #04 REG KANDAR 14-03-2019 08:16 000038 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7768 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000033 MC #04 REG KANDAR 14-03-2019 08:16 000039 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7781 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. 000034 MC #04 REG KANDAR 14-03-2019 08:16 000040 KOPI SEJUK RM3.20 xx KURANG MANIS xx ROTI CHEESE RM4.20 OLD CHK 7766 2 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. 000035 MC #04 REG KANDAR 14-03-2019 08:17 000041 BARLI PANAS RM2.50 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 7783 6 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM100.00 _YOUR _CHANGE RM83.80 INVOICE NO. 000036 MC #04 REG KANDAR 14-03-2019 08:18 000042 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 7760 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000037 MC #04 REG KANDAR 14-03-2019 08:19 000043 ROTI KAYU SPECIAL RM4.80 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 7778 5 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. 000038 MC #04 REG KANDAR 14-03-2019 08:19 000044 ROTI PLANTA RM3.00 XX CURRY XX ROTI TAMPAL RM3.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 7780 4 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. 000039 MC #04 REG KANDAR 14-03-2019 08:21 000045 2 X @ 4.00 NASI LEMAK PANAS RM8.00 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 COCA-COLA MILO PANAS RM3.30 COCA-COLA OLD CHK 7789 5 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM100.00 _YOUR _CHANGE RM83.25 INVOICE NO. 000040 MC #04 REG KANDAR 14-03-2019 08:21 000046 TEH SEJUK RM3.20 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 OLD CHK 7770 4 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. 000041 MC #04 REG KANDAR 14-03-2019 08:22 000047 TEH TARIK RM2.80 2 X @ 3.50 ROTI TELUR RM7.00 OLD CHK 7796 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 14-03-2019 08:23 000048 CHAM PANAS RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 7784 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000043 MC #04 REG KANDAR 14-03-2019 08:24 000049 ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 OLD CHK 7777 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.85 _YOUR _CHANGE RM3.00 INVOICE NO. 000044 MC #04 REG KANDAR 14-03-2019 08:24 000050 TEH O SEJUK RM2.60 xx KURANG MANIS xx ROTI TELUR RM3.50 xx POTONG xx ROTI TELUR RM3.50 xx POTONG xx MILO SEJUK RM3.80 OLD CHK 7773 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000045 MC #04 REG KANDAR 14-03-2019 08:26 000051 ROTI CANAI RM1.80 XX CURRY XX TEH HALIA PANAS RM3.20 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7752 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. 000046 MC #04 REG KANDAR 14-03-2019 08:27 000052 ROTI TIGA RASA RM5.50 ROTI TIGA RASA RM5.50 ROTI TIGA RASA RM5.50 2 X @ 3.30 NESCAFE TARIK RM6.60 TEH O SEJUK RM2.60 COCA-COLA LIMAU PANAS RM2.50 TOSAI TELUR RM4.00 OLD CHK 7786 8 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM55.15 _YOUR _CHANGE RM21.00 INVOICE NO. 000047 MC #04 REG KANDAR 14-03-2019 08:27 000053 ROTI TELUR RM3.50 XX GORENG XX XX CURRY XX BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 OLD CHK 7806 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 DEBIT CARD RM15.25 INVOICE NO. 000048 MC #04 REG KANDAR 14-03-2019 08:28 000054 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 7744 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000049 MC #04 REG KANDAR 14-03-2019 08:29 000055 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 7791 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. 000050 MC #04 REG KANDAR 14-03-2019 08:30 000056 MILO SEJUK RM3.80 BF MEE GORENG RM6.50 OLD CHK 7815 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000051 MC #04 REG KANDAR 14-03-2019 08:30 000057 ROTI KAYU SPECIAL RM4.80 TOSAI RAWA RM4.50 LIMAU PANAS RM2.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 7797 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000052 MC #04 REG KANDAR 14-03-2019 08:32 000058 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx AIR SEJUK RM0.60 OLD CHK 7795 3 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000053 MC #04 REG KANDAR 14-03-2019 08:32 000059 TOSAI RAWA RM4.50 TEH TARIK RM2.80 xx C KOSONG xx NESCAFE TARIK RM3.30 VEETTU TOSAI RM3.30 OLD CHK 7782 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000054 MC #04 REG KANDAR 14-03-2019 08:33 000060 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 7798 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000055 MC #04 REG KANDAR 14-03-2019 08:33 000061 TEH TARIK RM2.80 POORI (1SET) RM5.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7800 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000056 MC #04 REG KANDAR 14-03-2019 08:33 000062 TEH O PANAS RM2.10 COCA-COLA TEH TARIK RM2.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7790 5 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. 000057 MC #04 REG KANDAR 14-03-2019 08:35 000063 ROTI PLANTA RM3.00 TEH TARIK RM2.80 OLD CHK 7805 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. 000058 MC #04 REG KANDAR 14-03-2019 08:36 000064 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 MASTER RM13.80 INVOICE NO. 000059 MC #04 REG KANDAR 14-03-2019 08:37 000065 BARLI LIMUA ICE RM3.50 UTHABBAM TELOR RM4.50 NESCAFE TARIK RM3.30 OLD CHK 7801 3 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. 000060 MC #04 REG KANDAR 14-03-2019 08:37 000066 TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 xx O xx TOSAI TELUR RM4.00 VADAI RM1.20 OLD CHK 7810 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000061 MC #04 REG KANDAR 14-03-2019 08:37 000067 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 CHAPATI RM2.70 XX CURRY XX TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7793 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000062 MC #04 REG KANDAR 14-03-2019 08:37 000068 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7802 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000063 MC #04 REG KANDAR 14-03-2019 08:38 000069 TEH SEJUK RM3.20 TOSAI RAWA RM4.50 TEH TARIK RM2.80 xx KURANG MANIS xx CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 7779 3 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. 000064 MC #04 REG KANDAR 14-03-2019 08:38 000070 MAGGI SUP RM6.50 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 POORI (1SET) RM5.50 OLD CHK 7792 5 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. 000065 MC #04 REG KANDAR 14-03-2019 08:38 000071 TOSAI BIASA RM3.00 KOPI O PANAS RM2.10 COCA-COLA ROTI PLANTA RM3.00 KOPI TARIK RM2.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 KOPI O PANAS RM2.10 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 7808 10 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM24.05 INVOICE NO. 000066 MC #04 REG KANDAR 14-03-2019 08:39 000072 ROTI TELUR RM3.50 OLD CHK 7821 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM5.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000067 MC #04 REG KANDAR 14-03-2019 08:40 000073 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 7818 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000068 MC #04 REG KANDAR 14-03-2019 08:41 000074 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 XX AMBASKY XX ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 HORLICK PANAS RM3.80 OLD CHK 7807 7 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. 000069 MC #04 REG KANDAR 14-03-2019 08:41 000075 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx C KOSONG xx ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 7804 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000070 MC #04 REG KANDAR 14-03-2019 08:41 000076 ROTI CANAI RM1.80 OLD CHK 7820 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. 000071 MC #04 REG KANDAR 14-03-2019 08:41 000077 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 7819 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. 000072 MC #04 REG KANDAR 14-03-2019 08:42 000078 CHAPATI RM2.70 2 X @ 1.80 ROTI CANAI RM3.60 TOSAI BIASA RM3.00 5 X @ 1.20 VADAI RM6.00 3 X @ 0.30 3 PACKING CHARGES RM0.90 OLD CHK 7824 12 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000073 MC #04 REG KANDAR 14-03-2019 08:42 000079 TEH TARIK RM2.80 TEH O LIMAU PANAS RM2.70 COCA-COLA xx SUAM xx ROTI TELUR RM3.50 CHAPATI RM2.70 OLD CHK 7811 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000074 MC #04 REG KANDAR 14-03-2019 08:43 000080 POORI (1SET) RM5.50 TEH SEJUK RM3.20 OLD CHK 7787 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000075 MC #04 REG KANDAR 14-03-2019 08:44 000081 ROTI BOOM RM3.50 BF BEEHON GORENG RM6.50 SUSU LEMBU+BRU COFFEE RM5.50 AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7814 5 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000076 MC #04 REG KANDAR 14-03-2019 08:45 000082 2 X @ 3.20 TEH SEJUK RM6.40 ROTI CANAI RM1.80 XX GORENG XX ROTI TELUR RM3.50 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 MILO PANAS RM3.30 COCA-COLA ROTI TELUR RM3.50 MEE GORENG MAMAK RM6.50 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 7812 12 No TAXABLE AMT RM35.30 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000077 MC #04 REG KANDAR 14-03-2019 08:46 000083 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 MEE GORENG MAMAK -6.50 -1 PACKING CHARGES -0.30 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000078 MC #04 REG KANDAR 14-03-2019 08:47 000084 NESCAFE TARIK RM3.30 KOPI SEJUK RM3.20 2 X @ 5.00 TOSAI TELUR BAWANG RM10.00 OLD CHK 7813 4 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. 000079 MC #04 REG KANDAR 14-03-2019 08:49 000085 ROTI TELUR BAWANG RM4.00 ROTI PLANTA RM3.00 LIMAU PANAS RM2.50 OLD CHK 7755 3 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. 000080 MC #04 REG KANDAR 14-03-2019 08:50 000086 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx OLD CHK 7823 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. 000081 MC #04 REG KANDAR 14-03-2019 08:50 000087 TOSAI BIASA RM3.00 SUSU LEMBU+TEH RM4.50 TEH O LIMAU PANAS RM2.70 ROTI CANAI RM1.80 OLD CHK 7774 4 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000082 MC #04 REG KANDAR 14-03-2019 08:52 000088 ROTI CANAI RM1.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KAMBING CURRY RM8.50 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 7828 6 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM100.00 _YOUR _CHANGE RM79.35 INVOICE NO. 000083 MC #04 REG KANDAR 14-03-2019 08:52 000089 AYAM MADU RM6.00 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 151 3 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. 000084 MC #04 REG KANDAR 14-03-2019 08:53 000090 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 7832 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. 000085 MC #04 REG KANDAR 14-03-2019 08:53 000091 TEH PANAS RM2.80 xx C xx TOSAI BIASA RM3.00 OLD CHK 7817 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000086 MC #04 REG KANDAR 14-03-2019 08:53 000092 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 7822 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. 000087 MC #04 REG KANDAR 14-03-2019 08:56 000093 MAGGI SUP DOUBLE RM9.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 7826 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000088 MC #04 REG KANDAR 14-03-2019 08:56 000094 ROTI TAMPAL RM3.50 MILO SEJUK RM3.80 COCA-COLA OLD CHK 7839 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. 000089 MC #04 REG KANDAR 14-03-2019 08:57 000095 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 TOSAI RAWA RM4.50 xx VEGETERIAN xx TOSAI BIASA RM3.00 xx VEGETERIAN xx 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 7803 6 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.50 _YOUR _CHANGE RM0.25 INVOICE NO. 000090 MC #04 REG KANDAR 14-03-2019 09:00 000096 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 1.80 ROTI CANAI -3.60 -1 xx 1 PLATE XX ROTI CANAI RM1.80 OLD CHK 7842 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. 000091 MC #04 REG KANDAR 14-03-2019 09:00 000097 SIRAP BANDUNG SEJUK RM4.00 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 7831 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. 000092 MC #04 REG KANDAR 14-03-2019 09:00 000098 2 X @ 1.80 ROTI CANAI RM3.60 TEH SEJUK RM3.20 OLD CHK 7746 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000093 MC #04 REG KANDAR 14-03-2019 09:00 000099 TEH O SEJUK RM2.60 BF NASI GORENG KAMPUNG RM7.50 NASI TAMBAH RM1.20 KAMBING CURRY RM8.50 OLD CHK 7745 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000094 MC #04 REG KANDAR 14-03-2019 09:01 000100 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7837 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. 000095 MC #04 REG KANDAR 14-03-2019 09:02 000101 ROTI PLANTA RM3.00 AIR SUAM RM0.30 NESCOFFEE SEJUK RM3.80 ROTI CHEESE RM4.20 OLD CHK 7833 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000096 MC #04 REG KANDAR 14-03-2019 09:02 000102 ROTI TELUR RM3.50 XX DAAL XX NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 7816 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000097 MC #04 REG KANDAR 14-03-2019 09:03 000103 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7844 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM52.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000098 MC #04 REG KANDAR 14-03-2019 09:04 000104 CHAM TARIK RM2.80 OLD CHK 7794 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. 000099 MC #04 REG KANDAR 14-03-2019 09:04 000105 TOSAI RAWA RM4.50 TOSAI RAWA RM4.50 TEH O LIMAU SEJUK RM3.20 COCA-COLA TEH TARIK RM2.80 TOSAI TELUR BAWANG CILI RM5.50 TEH O LIMAU SEJUK RM3.20 COCA-COLA TOSAI RAWA RM4.50 OLD CHK 7825 7 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM20.10 INVOICE NO. 000100 MC #04 REG KANDAR 14-03-2019 09:05 000106 POORI (1SET) RM5.50 TEH TARIK RM2.80 OLD CHK 7830 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. 000101 MC #04 REG KANDAR 14-03-2019 09:05 000107 TEH SEJUK RM3.20 xx C KOSONG xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 7836 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. 000102 MC #04 REG KANDAR 14-03-2019 09:05 000108 ROTI CANAI RM1.80 XX AMBASKY XX NESCOFFEE O PANAS RM2.70 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7841 4 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. 000103 MC #04 REG KANDAR 14-03-2019 09:06 000109 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 4.50 SUSU LEMBU+KOPI RM9.00 OLD CHK 7827 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000104 MC #04 REG KANDAR 14-03-2019 09:07 000110 AIR SUAM RM0.30 TOSAI TELUR RM4.00 AIR SUAM RM0.30 KOPI O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 7840 6 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000105 MC #04 REG KANDAR 14-03-2019 09:07 000111 ROTI TELUR CHEESE RM5.50 2 X @ 2.60 TEH O SEJUK RM5.20 2 xx NIPIS xx ROTI TELUR CHEESE RM5.50 TOSAI RAWA RM4.50 TEH TARIK RM2.80 2 X @ 5.50 POORI (1SET) RM11.00 TEH O PANAS RM2.10 KOPI O PANAS RM2.10 OLD CHK 7847 10 No TAXABLE AMT RM38.70 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._0_0 CASH RM41.00 INVOICE NO. 000106 MC #04 REG KANDAR 14-03-2019 09:08 000112 TOSAI TELUR RM4.00 TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7838 6 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000107 MC #04 REG KANDAR 14-03-2019 09:08 000113 TOSAI PAPER RM4.50 CHAM PANAS RM2.80 xx KURANG MANIS xx KOPI TARIK RM2.80 xx C KOSONG xx TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI TELUR RM4.00 OLD CHK 7829 5 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000108 MC #04 REG KANDAR 14-03-2019 09:09 000114 2 X @ 2.80 TEH TARIK RM5.60 AIR SEJUK RM0.60 KOPI TARIK RM2.80 TEH SEJUK RM3.20 KOPI SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TEH O LIMAU PANAS RM2.70 ROTI KAYA PISANG RM5.00 ROTI CANAI RM1.80 MEE GORENG MAMAK RM6.50 ROTI SUSU RM2.70 ROTI SUSU RM2.70 ROTI SUSU RM2.70 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7834 16 No TAXABLE AMT RM46.50 SERVICE TAX 6% RM2.79 ROUND 0.01 _SUBTOTAL _ _R_M_4_9_._3_0 CASH RM49.30 INVOICE NO. 000109 MC #04 REG KANDAR 14-03-2019 09:12 000115 BEE HOON CAMPUR KT RM7.00 TELUR GORENG RM1.60 KARI IKAN RM6.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx xx KURANG MANIS xx 148 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM100.00 _YOUR _CHANGE RM80.60 INVOICE NO. 000110 MC #04 REG KANDAR 14-03-2019 09:13 000116 NASI LEMAK AYAM RM9.50 NASI LEMAK DAGING RM9.00 2 X @ 2.10 MINERAL WATER(S) RM4.20 OLD CHK 7845 4 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.10 _YOUR _CHANGE RM26.05 INVOICE NO. 000111 MC #04 REG KANDAR 14-03-2019 09:14 000117 TEH TARIK RM2.80 MILO SEJUK RM3.80 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 7853 7 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM28.40 INVOICE NO. 000112 MC #04 REG KANDAR 14-03-2019 09:15 000118 TOSAI BIASA RM3.00 POORI (1SET) RM5.50 KOPI TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 7850 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000113 MC #04 REG KANDAR 14-03-2019 09:16 000119 INDO MEE GORENG RM6.50 AIR PANAS RM0.30 OLD CHK 7852 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000114 MC #04 REG KANDAR 14-03-2019 09:16 000120 THOSAI TELUR DOUBLE BAWG RM6.50 TEH SEJUK RM3.20 AIR SEJUK RM0.60 ROTI TELUR RM3.50 TEH SEJUK RM3.20 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 7835 7 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM40.00 _YOUR _CHANGE RM13.50 INVOICE NO. 000115 MC #04 REG KANDAR 14-03-2019 09:17 000121 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000116 MC #04 REG KANDAR 14-03-2019 09:19 000122 2 X @ 6.00 ROTI TELUR BAWANG CHEESE RM12.00 xx 1 PLATE XX 2 X @ 6.00 ROTI TELUR BAWANG CHEESE RM12.00 xx 1 PLATE XX ROTI TELUR BAWANG CHEESE RM6.00 ROTI BOOM RM3.50 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK