"C","n:Z0058:" "h","36","04","0000","190315","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 14-03-2019 23:06 000004 TOSAI BIASA RM3.00 TEH PANAS RM2.80 xx C KOSONG xx KOPI SEJUK RM3.20 OLD CHK 7999 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM9.55 INVOICE NO. 000001 MC #04 X/Z KANDAR 14-03-2019 23:58 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 96 FTP Send normal end MC #04 REG KANDAR 14-03-2019 23:58 000006 KACANG PANJANG-(B) RM13.00 KACANG PANJANG-(B) -13.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000002 MC #04 X/Z SUPPORT 14-03-2019 23:59 000007 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 97 FTP Send normal end MC #04 X/Z KANDAR 15-03-2019 06:01 000008 X 0000071 FLASH MC #04 REG KANDAR 15-03-2019 07:07 000009 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 TELUR SAMBAL RM2.00 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000003 MC #04 REG KANDAR 15-03-2019 07:13 000010 POORI (1SET) RM5.50 KOPI O PANAS RM2.10 OLD CHK 8011 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.10 _YOUR _CHANGE RM2.05 INVOICE NO. 000004 MC #04 REG KANDAR 15-03-2019 07:26 000011 2 X @ 2.80 TEH TARIK RM5.60 NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 OLD CHK 8013 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. 000005 MC #04 REG KANDAR 15-03-2019 07:29 000012 BRU TARIK RM4.50 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 8019 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. 000006 MC #04 REG KANDAR 15-03-2019 07:33 000013 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 8016 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. 000007 MC #04 REG KANDAR 15-03-2019 07:35 000014 2 X @ 3.20 TEH SEJUK RM6.40 5 X @ 3.00 THOSTER 1SET RM15.00 3 X @ 2.80 TEH TARIK RM8.40 AIR SUAM RM0.30 ROTI PISANG RM4.00 XX GORENG XX BF BEEHON GORENG RM6.50 SUSU MANIS RM0.50 OLD CHK 8015 14 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. 000008 MC #04 REG KANDAR 15-03-2019 07:38 000015 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 8018 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. 000009 MC #04 REG KANDAR 15-03-2019 07:39 000016 ROTI CANAI RM1.80 xx BANJIR xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O SEJUK RM2.60 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 8020 6 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. 000010 MC #04 REG KANDAR 15-03-2019 07:41 000017 TEH SEJUK RM3.20 OLD CHK 8026 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. 000011 MC #04 REG KANDAR 15-03-2019 07:41 000018 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 8017 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. 000012 MC #04 REG KANDAR 15-03-2019 07:45 000019 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 OLD CHK 8014 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. 000013 MC #04 REG KANDAR 15-03-2019 07:46 000020 ROTI TELUR BAWANG RM4.00 xx BANJIR xx XX CURRY XX TEH TARIK RM2.80 OLD CHK 8022 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000014 MC #04 REG KANDAR 15-03-2019 07:47 000021 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx ROTI BOOM RM3.50 OLD CHK 8027 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000015 MC #04 REG KANDAR 15-03-2019 07:51 000022 NESCOFFEE SEJUK RM3.80 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8024 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000016 MC #04 REG KANDAR 15-03-2019 07:52 000023 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 8025 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.30 _YOUR _CHANGE RM2.05 INVOICE NO. 000017 MC #04 REG KANDAR 15-03-2019 07:55 000024 NESCOFFEE O PANAS RM2.70 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 8021 3 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. 000018 MC #04 REG KANDAR 15-03-2019 07:55 000025 4 X @ 2.80 TEH TARIK RM11.20 4 X @ 0.40 4 PACKING CHARGES RM1.60 OLD CHK 8038 8 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. 000019 MC #04 REG KANDAR 15-03-2019 07:55 000026 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx OLD CHK 8031 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.05 _YOUR _CHANGE RM2.50 INVOICE NO. 000020 MC #04 REG KANDAR 15-03-2019 07:56 000027 TEH TARIK RM2.80 xx KURANG MANIS xx CHAPATI RM2.70 XX SAMBAL XX OLD CHK 8032 2 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. 000021 MC #04 REG KANDAR 15-03-2019 07:56 000028 ROTI TELUR BAWANG RM4.00 CHAPATI RM2.70 BARLI PANAS RM2.50 TELUR SE. MASAK 1 SET RM3.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 8012 8 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM100.00 _YOUR _CHANGE RM74.75 INVOICE NO. 000022 MC #04 REG KANDAR 15-03-2019 07:57 000029 TEH TARIK RM2.80 KARIPAP RM1.20 CHAPATI RM2.70 2 X @ 1.80 ROTI CANAI RM3.60 XX GORENG XX xx 1 PLATE XX TEH O PANAS RM2.10 OLD CHK 8023 6 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.20 _YOUR _CHANGE RM37.05 INVOICE NO. 000023 MC #04 REG KANDAR 15-03-2019 08:01 000030 TOSAI BIASA RM3.00 SUSU LEMBU+TEH RM4.50 OLD CHK 8037 2 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. 000024 MC #04 REG KANDAR 15-03-2019 08:02 000031 MAGGI GORENG RM6.50 TELUR MATA RM1.50 KOPI SEJUK RM3.20 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 8033 5 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000025 MC #04 REG KANDAR 15-03-2019 08:03 000032 ROTI CANAI RM1.80 TOSAI KAYA RM4.50 TEH TARIK RM2.80 OLD CHK 8028 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM9.65 INVOICE NO. 000026 MC #04 REG KANDAR 15-03-2019 08:05 000033 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 8036 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. 000027 MC #04 REG KANDAR 15-03-2019 08:06 000034 MAGGI GORENG RM6.50 OLD CHK 8039 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. 000028 MC #04 REG KANDAR 15-03-2019 08:07 000035 2 X @ 2.80 TEH TARIK RM5.60 LIMAU PANAS RM2.50 COCA-COLA ROTI CANAI RM1.80 POORI (1SET) RM5.50 TOSAI MASALA RM5.00 TEH O PANAS RM2.10 COCA-COLA TOSAI TELUR RM4.00 OLD CHK 8030 8 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.10 _YOUR _CHANGE RM22.00 INVOICE NO. 000029 MC #04 REG KANDAR 15-03-2019 08:08 000036 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 8041 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. 000030 MC #04 REG KANDAR 15-03-2019 08:10 000037 TELUR REBUS RM1.60 TELUR REBUS RM1.60 2 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000031 MC #04 REG KANDAR 15-03-2019 08:11 000038 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx C KOSONG xx TOSAI TELUR BAWANG RM5.00 LIMAU PANAS RM2.50 COCA-COLA TEH TARIK RM2.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8029 9 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 MASTER RM31.50 INVOICE NO. 000032 MC #04 REG KANDAR 15-03-2019 08:13 000039 NASI GORENG AYAM RM10.00 OLD CHK 8042 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000033 MC #04 REG KANDAR 15-03-2019 08:14 000040 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8047 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. 000034 MC #04 REG KANDAR 15-03-2019 08:16 000041 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 OLD CHK 8052 3 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. 000035 MC #04 REG KANDAR 15-03-2019 08:17 000042 ROTI CANAI RM1.80 xx POTONG xx TEH O PANAS RM2.10 COCA-COLA ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 8040 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000036 MC #04 REG KANDAR 15-03-2019 08:20 000043 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 8043 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. 000037 MC #04 REG KANDAR 15-03-2019 08:21 000044 NASI LEMAK AYAM RM9.50 ROTI PISANG RM4.00 2 X @ 3.30 MILO PANAS RM6.60 2 COCA-COLA OLD CHK 8049 4 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000038 MC #04 REG KANDAR 15-03-2019 08:21 000045 TEH SEJUK RM3.20 ROTI PLANTA RM3.00 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 8048 5 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM17.30 INVOICE NO. 000039 MC #04 REG KANDAR 15-03-2019 08:22 000046 ROTI BAKAR 1 SET RM2.00 NESCOFFEE SEJUK RM3.80 OLD CHK 8046 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. 000040 MC #04 REG KANDAR 15-03-2019 08:23 000047 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 xx BANJIR xx NESCOFFEE SEJUK RM3.80 OLD CHK 8055 5 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000041 MC #04 REG KANDAR 15-03-2019 08:24 000048 ROTI TELUR RM3.50 TEH O LIMAU PANAS RM2.70 CHAM PANAS RM2.80 CHAM PANAS RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 8035 5 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. 000042 MC #04 REG KANDAR 15-03-2019 08:24 000049 ROTI CANAI RM1.80 KARIPAP RM1.20 TEH HALIA PANAS RM3.20 OLD CHK 8061 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. 000043 MC #04 REG KANDAR 15-03-2019 08:25 000050 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 TELUR REBUS RM1.60 OLD CHK 8034 5 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000044 MC #04 REG KANDAR 15-03-2019 08:26 000051 NESCAFE TARIK RM3.30 LEMON RM1.00 COCA-COLA TOSAI RAWA RM4.50 ROTI CANAI RM1.80 XX DAAL XX AIR SEJUK RM0.60 OLD CHK 8054 5 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000045 MC #04 REG KANDAR 15-03-2019 08:26 000052 2 X @ 2.80 TEH TARIK RM5.60 ROTI BAKAR 1 SET RM2.00 CHAPATI RM2.70 ROTI TELUR RM3.50 OLD CHK 8056 5 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000046 MC #04 REG KANDAR 15-03-2019 08:26 000053 INDO MEE GORENG RM6.50 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 8044 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 DEBIT CARD RM13.65 INVOICE NO. 000047 MC #04 REG KANDAR 15-03-2019 08:27 000054 BF MEE GORENG RM6.50 TEH PANAS RM2.80 TEH TARIK RM2.80 LIMAU PANAS RM2.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TOSAI BIASA RM3.00 OLD CHK 8066 7 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.50 _YOUR _CHANGE RM28.05 INVOICE NO. 000048 MC #04 REG KANDAR 15-03-2019 08:27 000055 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx OLD CHK 8053 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000049 MC #04 REG KANDAR 15-03-2019 08:29 000056 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. 000050 MC #04 REG KANDAR 15-03-2019 08:30 000057 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 xx C KOSONG xx TEH TARIK RM2.80 OLD CHK 8071 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000051 MC #04 REG KANDAR 15-03-2019 08:31 000058 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 NESCOFFEE SEJUK RM3.80 129 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000052 MC #04 REG KANDAR 15-03-2019 08:31 000059 TEH O PANAS RM2.10 xx SUAM xx AYAM GORENG RM5.50 BF BEEHON GORENG RM6.50 OLD CHK 8087 3 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000053 MC #04 REG KANDAR 15-03-2019 08:32 000060 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 OLD CHK 8073 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000054 MC #04 REG KANDAR 15-03-2019 08:32 000061 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 TEH SEJUK RM3.20 xx KURANG MANIS xx xx KAW xx ROTI CANAI RM1.80 XX CURRY XX OLD CHK 8067 5 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000055 MC #04 REG KANDAR 15-03-2019 08:33 000062 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 SUSU MANIS RM0.50 2 X @ 3.20 TEH SEJUK RM6.40 MAGGI SUP RM6.50 OLD CHK 8065 7 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000056 MC #04 REG KANDAR 15-03-2019 08:33 000063 POORI (1SET) RM5.50 NESCOFFEE SEJUK RM3.80 BRU TARIK RM4.50 OLD CHK 8062 3 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000057 MC #04 REG KANDAR 15-03-2019 08:33 000064 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 8063 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000058 MC #04 REG KANDAR 15-03-2019 08:34 000065 ROTI CANAI RM1.80 MILO PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8072 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000059 MC #04 REG KANDAR 15-03-2019 08:34 000066 ROTI TELUR RM3.50 MILO SEJUK RM3.80 COCA-COLA xx KURANG ICE xx OLD CHK 8045 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. 000060 MC #04 REG KANDAR 15-03-2019 08:35 000067 ROTI CANAI RM1.80 xx BANJIR xx 3 X @ 1.20 KARIPAP RM3.60 MILO PANAS RM3.30 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR BAWANG RM4.00 XX GORENG XX NESCAFE TARIK RM3.30 xx C xx KARIPAP RM1.20 OLD CHK 8051 10 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM25.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000061 MC #04 REG KANDAR 15-03-2019 08:37 000068 TEH TARIK RM2.80 2 X @ 2.70 CHAPATI RM5.40 AIR SUAM RM0.30 OLD CHK 8076 4 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000062 MC #04 REG KANDAR 15-03-2019 08:37 000069 ROTI CHEESE RM4.20 TEH SEJUK RM3.20 ROTI PLANTA RM3.00 KOPI SEJUK RM3.20 OLD CHK 8070 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000063 MC #04 REG KANDAR 15-03-2019 08:39 000070 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 PUTU MAYAM 1SET RM3.00 TEH O PANAS RM2.10 COCA-COLA TOSAI BIASA RM3.00 TEH HALIA PANAS RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8050 9 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000064 MC #04 REG KANDAR 15-03-2019 08:40 000071 3 X @ 2.10 KOPI O PANAS RM6.30 3 COCA-COLA 2 X @ 2.80 CHAM PANAS RM5.60 ROTI TELUR RM3.50 XX CURRY XX NASI LEMAK PANAS RM4.00 TOSAI BIASA RM3.00 OLD CHK 8060 8 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM50.00 _YOUR _CHANGE RM26.25 INVOICE NO. 000065 MC #04 REG KANDAR 15-03-2019 08:41 000072 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8081 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000066 MC #04 REG KANDAR 15-03-2019 08:42 000073 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 8069 6 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM30.00 _YOUR _CHANGE RM9.45 INVOICE NO. 000067 MC #04 REG KANDAR 15-03-2019 08:43 000074 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 3.20 TEH SEJUK RM6.40 xx KURANG MANIS xx OLD CHK 8091 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000068 MC #04 REG KANDAR 15-03-2019 08:43 000075 TEH SEJUK RM3.20 ROTI TELUR RM3.50 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 xx C KOSONG xx TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 8058 6 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. 000069 MC #04 REG KANDAR 15-03-2019 08:44 000076 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX 2 X @ 2.80 TEH TARIK RM5.60 PUTU MAYAM 1SET RM3.00 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 2.80 TEH TARIK -5.60 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 8080 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 DEBIT CARD RM13.80 INVOICE NO. 000070 MC #04 REG KANDAR 15-03-2019 08:44 000077 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 8057 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. 000071 MC #04 REG KANDAR 15-03-2019 08:45 000078 TEH SEJUK RM3.20 AIR SEJUK RM0.60 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 8064 8 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000072 MC #04 REG KANDAR 15-03-2019 08:45 000079 TOSAI TELUR BAWANG RM5.00 TOSAI TELUR BAWANG RM5.00 TEH SEJUK RM3.20 AIR TIN RM2.50 OLD CHK 8079 4 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 VISA RM16.65 INVOICE NO. 000073 MC #04 REG KANDAR 15-03-2019 08:46 000080 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 8075 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000074 MC #04 REG KANDAR 15-03-2019 08:46 000081 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 8092 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. 000075 MC #04 REG KANDAR 15-03-2019 08:46 000082 ROTI PLANTA RM3.00 TEH HALIA PANAS RM3.20 OLD CHK 8086 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. 000076 MC #04 REG KANDAR 15-03-2019 08:47 000083 NESCOFFEE PANAS RM3.30 xx C xx BF MEE GORENG RM6.50 TELUR GORENG RM1.60 AIR SUAM RM0.30 OLD CHK 8094 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000077 MC #04 REG KANDAR 15-03-2019 08:47 000084 KOPI O PANAS RM2.10 2 X @ 2.80 TEH TARIK RM5.60 AIR SUAM RM0.30 TOSAI RAWA RM4.50 ROTI TELUR BAWANG CILI RM4.50 ROTI BOOM RM3.50 OLD CHK 8084 7 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000078 MC #04 REG KANDAR 15-03-2019 08:48 000085 ROTI PLANTA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx xx KAW xx TEH TARIK RM2.80 xx KURANG MANIS xx xx KAW xx ROTI PLANTA RM3.00 AYAM GORENG RM5.50 XX BREAST XX TELUR REBUS RM1.60 OLD CHK 8078 6 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000079 MC #04 REG KANDAR 15-03-2019 08:48 000086 ROTI TELUR RM3.50 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx AIR PANAS RM0.30 TEH SEJUK RM3.20 OLD CHK 8074 4 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000080 MC #04 REG KANDAR 15-03-2019 08:48 000087 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 xx C KOSONG xx CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 1.80 ROTI CANAI -3.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 8082 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000081 MC #04 REG KANDAR 15-03-2019 08:48 000088 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI SARDIN RM5.00 PACKING CHARGES RM0.30 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 8059 7 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000082 MC #04 REG KANDAR 15-03-2019 08:51 000089 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 8093 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. 000083 MC #04 REG KANDAR 15-03-2019 08:52 000090 ROTI TELUR RM3.50 XX CURRY XX TEH O PANAS RM2.10 TELUR MATA RM1.50 OLD CHK 8085 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. 000084 MC #04 REG KANDAR 15-03-2019 08:52 000091 TEH O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 8100 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000085 MC #04 REG KANDAR 15-03-2019 08:53 000092 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 8108 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM100.00 _YOUR _CHANGE RM94.70 INVOICE NO. 000086 MC #04 REG KANDAR 15-03-2019 08:53 000093 2 X @ 1.50 TELUR MATA RM3.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8098 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.10 _YOUR _CHANGE RM2.05 INVOICE NO. 000087 MC #04 REG KANDAR 15-03-2019 08:53 000094 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 8103 6 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. 000088 MC #04 REG KANDAR 15-03-2019 08:54 000095 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 8096 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. 000089 MC #04 REG KANDAR 15-03-2019 08:55 000096 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8089 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. 000090 MC #04 REG KANDAR 15-03-2019 08:57 000097 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 TEH TARIK RM2.80 KOPI SEJUK RM3.20 KOPI O PANAS RM2.10 2 X @ 5.50 POORI (1SET) RM11.00 TOSAI TELUR BAWANG RM5.00 OLD CHK 8077 8 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.00 _YOUR _CHANGE RM20.95 INVOICE NO. 000091 MC #04 REG KANDAR 15-03-2019 08:57 000098 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx MILO SEJUK RM3.80 2 X @ 6.50 MAGGI GORENG RM13.00 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 XX CURRY XX NESCOFFEE SEJUK RM3.80 TEH O PANAS RM2.10 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 OLD CHK 8088 10 No TAXABLE AMT RM39.70 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._1_0 CASH RM52.10 _YOUR _CHANGE RM10.00 INVOICE NO. 000092 MC #04 REG KANDAR 15-03-2019 08:58 000099 ROTI CANAI RM1.80 XX AMBASKY XX ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 xx C KOSONG xx TEH SEJUK RM3.20 OLD CHK 8090 4 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. 000093 MC #04 REG KANDAR 15-03-2019 08:59 000100 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA BARLI PANAS RM2.50 COCA-COLA OLD CHK 8099 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000094 MC #04 REG KANDAR 15-03-2019 08:59 000101 BF BEEHON GORENG RM6.50 TELUR SAMBAL RM2.00 OLD CHK 8124 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000095 MC #04 REG KANDAR 15-03-2019 08:59 000102 NASI LEMAK AYAM RM9.50 XX LEG XX KOPI O SEJUK RM2.60 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 2 X @ 1.20 KARIPAP RM2.40 KARIPAP RM1.20 OLD CHK 8104 6 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM19.80 INVOICE NO. 000096 MC #04 REG KANDAR 15-03-2019 08:59 000103 PUTU MAYAM 1SET RM3.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx AYAM KARI RM6.00 XX LEG XX OLD CHK 8102 3 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. 000097 MC #04 REG KANDAR 15-03-2019 09:00 000104 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 8114 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. 000098 MC #04 REG KANDAR 15-03-2019 09:00 000105 BF KUEY TEOW GORENG RM6.50 MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 8110 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. 000099 MC #04 REG KANDAR 15-03-2019 09:00 000106 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 8107 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. 000100 MC #04 REG KANDAR 15-03-2019 09:01 000107 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 ROTI SARDIN RM5.00 xxNO BAWANGxx OLD CHK 8126 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. 000101 MC #04 REG KANDAR 15-03-2019 09:01 000108 ROTI TELUR BAWANG RM4.00 OLD CHK 8105 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000102 MC #04 REG KANDAR 15-03-2019 09:03 000109 MAGGI GORENG RM6.50 xx NON PEDAS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX ROTI PISANG CHEESE RM5.70 ROTI TIGA RASA RM5.50 MILO SEJUK RM3.80 TEH TARIK RM2.80 OLD CHK 8109 7 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 DEBIT CARD RM31.40 INVOICE NO. 000103 MC #04 REG KANDAR 15-03-2019 09:04 000110 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8116 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. 000104 MC #04 REG KANDAR 15-03-2019 09:04 000111 2 X @ 5.50 POORI (1SET) RM11.00 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX GORENG XX TEH O SEJUK RM2.60 TEH SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 8083 7 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM30.00 _YOUR _CHANGE RM2.55 INVOICE NO. 000105 MC #04 REG KANDAR 15-03-2019 09:04 000112 ROTI CANAI RM1.80 XX CURRY XX TEH O SEJUK RM2.60 COCA-COLA OLD CHK 8118 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM50.70 _YOUR _CHANGE RM46.05 INVOICE NO. 000106 MC #04 REG KANDAR 15-03-2019 09:04 000113 2 X @ 4.50 ROTI TELUR DOUBLE RM9.00 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 8095 4 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. 000107 MC #04 REG KANDAR 15-03-2019 09:05 000114 ROTI TELUR CHEESE RM5.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 8106 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 DEBIT CARD RM9.35 INVOICE NO. 000108 MC #04 REG KANDAR 15-03-2019 09:07 000115 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX TEH SEJUK RM3.20 TEH SEJUK RM3.20 OLD CHK 8097 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000109 MC #04 REG KANDAR 15-03-2019 09:07 000116 TEH SEJUK RM3.20 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 8123 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. 000110 MC #04 REG KANDAR 15-03-2019 09:07 000117 NESCOFFEE O SEJUK RM3.20 POORI (1SET) RM5.50 TEH TARIK RM2.80 NASI GORENG KAMPUNG RM7.50 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 8113 6 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. 000111 MC #04 REG KANDAR 15-03-2019 09:08 000118 TEH O SEJUK RM2.60 NESCOFFEE PANAS RM3.30 xx KAW xx ROTI CANAI RM1.80 xx POTONG xx XX GORENG XX TOSAI BIASA RM3.00 OLD CHK 8112 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.35 _YOUR _CHANGE RM9.00 INVOICE NO. 000112 MC #04 REG KANDAR 15-03-2019 09:08 000119 POORI (1SET) RM5.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx xx NIPIS xx TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 8068 4 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. 000113 MC #04 REG KANDAR 15-03-2019 09:10 000120 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. 000114 MC #04 REG KANDAR 15-03-2019 09:11 000121 KARI IKAN RM6.50 KARI IKAN -6.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000115 MC #04 REG KANDAR 15-03-2019 09:13 000122 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8101 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. 000116 MC #04 REG KANDAR 15-03-2019 09:15 000123 TEH TARIK RM2.80 BEE HOON GORENG RM6.50 OLD CHK 8122 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000117 MC #04 REG KANDAR 15-03-2019 09:17 000124 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8121 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. 000118 MC #04 REG KANDAR 15-03-2019 09:22 000125 NASI LEMAK KOSONG RM3.50 AIR PANAS RM0.30 OLD CHK 8127 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000119 MC #04 REG KANDAR 15-03-2019 09:22 000126 2 X @ 0.60 AIR SEJUK RM1.20 ROTI KAYA PLANTA RM4.00 ROTI KAYA PLANTA RM4.00 NASI LEMAK PANAS RM4.00 ROTI PISANG RM4.00 AIR SEJUK RM0.60 2 X @ 3.20 TEH SEJUK RM6.40 BF KUEY TEOW GORENG RM6.50 OLD CHK 8111 10 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM100.00 _YOUR _CHANGE RM67.45 INVOICE NO. 000120 MC #04 REG KANDAR 15-03-2019 09:23 000127 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GORENG XX OLD CHK 8115 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000121 MC #04 REG KANDAR 15-03-2019 09:26 000128 2 X @ 2.80 TEH PANAS RM5.60 AIR PANAS RM0.30 PUTU MAYAM 1SET RM3.00 TEH O SEJUK RM2.60 OLD CHK 8131 5 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. 000122 MC #04 REG KANDAR 15-03-2019 09:28 000129 NASI KANDAR RM4.00 TEH O PANAS RM2.10 129 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM7.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000123 MC #04 REG KANDAR 15-03-2019 09:28 000130 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 8135 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000124 MC #04 REG KANDAR 15-03-2019 09:29 000131 NESLO SEJUK RM4.30 xx KURANG ICE xx ROTI TELUR RM3.50 OLD CHK 8130 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000125 MC #04 REG KANDAR 15-03-2019 09:29 000132 TELUR SE. MASAK 1 SET RM3.00 TOSAI TELUR BAWANG RM5.00 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 ROTI TELUR RM3.50 xx BANJIR xx TEH O LIMAU SEJUK RM3.20 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 8117 9 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM34.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000126 MC #04 REG KANDAR 15-03-2019 09:29 000133 2 X @ 5.50 POORI (1SET) RM11.00 BRU TARIK RM4.50 NESCAFE TARIK RM3.30 MILO PANAS RM3.30 OLD CHK 8120 5 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM25.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000127 MC #04 REG KANDAR 15-03-2019 09:30 000134 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8144 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000128 MC #04 REG KANDAR 15-03-2019 09:33 000135 TEH TARIK RM2.80 xx KURANG MANIS xx CHAPATI RM2.70 XX CURRY XX OLD CHK 8132 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000129 MC #04 REG KANDAR 15-03-2019 09:34 000136 POORI (1SET) RM5.50 ROTI CANAI RM1.80 XX GORENG XX LIMAU PANAS RM2.50 xx SUAM xx TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 8129 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000130 MC #04 REG KANDAR 15-03-2019 09:36 000137 ROTI KAYU SPECIAL RM4.80 AIR SUAM RM0.30 OLD CHK 8137 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000131 MC #04 REG KANDAR 15-03-2019 09:36 000138 ROTI CANAI RM1.80 XX GORENG XX TEH O PANAS RM2.10 xx SUAM xx ROTI CANAI RM1.80 XX GORENG XX OLD CHK 8133 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM7.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000132 MC #04 REG KANDAR 15-03-2019 09:37 000139 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE PANAS RM3.30 ROTI CHEESE RM4.20 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 XX GORENG XX KARI IKAN RM6.50 OLD CHK 8125 8 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. 000133 MC #04 REG KANDAR 15-03-2019 09:39 000140 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 OLD CHK 8141 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000134 MC #04 REG KANDAR 15-03-2019 09:39 000141 TOSAI MASALA RM5.00 AIR SUAM RM0.30 OLD CHK 8139 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM6.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000135 MC #04 REG KANDAR 15-03-2019 09:39 000142 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 8134 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. 000136 MC #04 REG KANDAR 15-03-2019 09:40 000143 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 XX DAAL XX XX SAMBAL XX OLD CHK 8150 4 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. 000137 MC #04 REG KANDAR 15-03-2019 09:42 000144 MILO PANAS RM3.30 COCA-COLA ROTI PISANG RM4.00 ROTI CANAI RM1.80 xx 1 PLATE XX OLD CHK 8145 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. 000138 MC #04 REG KANDAR 15-03-2019 09:48 000145 ROTI CANAI RM1.80 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KAW xx OLD CHK 8146 3 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. 000139 MC #04 REG KANDAR 15-03-2019 09:49 000146 ROTI TELUR DOUBLE RM4.50 TEH O PANAS HALIA RM2.50 OLD CHK 8151 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.50 _YOUR _CHANGE RM13.10 INVOICE NO. 000140 MC #04 REG KANDAR 15-03-2019 09:51 000147 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 TEH PANAS RM2.80 xx C xx TEH PANAS RM2.80 2 xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8148 6 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM49.70 _YOUR _CHANGE RM26.80 INVOICE NO. 000141 MC #04 REG KANDAR 15-03-2019 09:52 000148 TOSAI PAPER RM4.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 TOSAI TELUR RM4.00 OLD CHK 8143 6 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000142 MC #04 REG KANDAR 15-03-2019 09:59 000149 ROTI CANAI RM1.80 XX GORENG XX KOPI SEJUK RM3.20 OLD CHK 8155 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000143 MC #04 REG KANDAR 15-03-2019 10:01 000150 TOSAI RAWA RM4.50 TELUR SE. MASAK 1 SET RM3.00 BARLI PANAS RM2.50 xx SUAM xx 2 X @ 0.30 AIR SUAM RM0.60 TOSAI BIASA RM3.00 XX GORENG XX LIMAU PANAS RM2.50 xx SUAM xx POORI (1SET) RM5.50 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 8138 11 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM100.00 _YOUR _CHANGE RM68.85 INVOICE NO. 000144 MC #04 REG KANDAR 15-03-2019 10:03 000151 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 OLD CHK 8119 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM100.00 _YOUR _CHANGE RM92.80 INVOICE NO. 000145 MC #04 REG KANDAR 15-03-2019 10:04 000152 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 8156 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000146 MC #04 REG KANDAR 15-03-2019 10:06 000153 TEH TARIK RM2.80 ROTI TELUR RM3.50 NESLO PANAS RM3.80 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8142 6 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 INVOICE NO. 000147 MC #04 REG KANDAR 15-03-2019 10:08 000154 ROTI TELUR PLANTA RM4.50 2 XX GORENG XX PACKING CHARGES RM0.30 OLD CHK 8171 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000148 MC #04 REG KANDAR 15-03-2019 10:08 000155 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8159 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000149 MC #04 REG KANDAR 15-03-2019 10:12 000156 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 8160 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. 000150 MC #04 REG KANDAR 15-03-2019 10:16 000157 ROTI PLANTA RM3.00 XX CURRY XX LIMAU SEJUK RM3.00 OLD CHK 8162 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000151 MC #04 REG KANDAR 15-03-2019 10:16 000158 NASI GORENG AYAM RM10.00 MEE GORENG AYAM RM10.00 2 X @ 4.00 TEA O LEMON ICE RM8.00 OLD CHK 8158 4 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000152 MC #04 REG KANDAR 15-03-2019 10:18 000159 LIMAU SEJUK RM3.00 COCA-COLA NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX GORENG XX ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 NASI LEMAK AYAM RM9.50 ROTI BOOM RM3.50 MILO SEJUK RM3.80 NESCOFFEE SEJUK RM3.80 ROTI BOOM RM3.50 OLD CHK 8140 12 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM100.00 _YOUR _CHANGE RM56.95 INVOICE NO. 000153 MC #04 REG KANDAR 15-03-2019 10:20 000160 TEH TARIK RM2.80 ROTI TELUR RM3.50 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 8152 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. 000154 MC #04 REG KANDAR 15-03-2019 10:22 000161 ROTI CANAI RM1.80 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 xx C xx xx KURANG MANIS xx OLD CHK 8149 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM22.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000155 MC #04 REG KANDAR 15-03-2019 10:24 000162 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 8168 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM6.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000156 MC #04 REG KANDAR 15-03-2019 10:24 000163 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX AIR SEJUK RM0.60 OLD CHK 8166 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. 000157 MC #04 REG KANDAR 15-03-2019 10:24 000164 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 OLD CHK 8153 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000158 MC #04 REG KANDAR 15-03-2019 10:27 000165 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 RM50.00 _YOUR _CHANGE RM47.75 INVOICE NO. 000159 MC #04 REG KANDAR 15-03-2019 10:28 000166 2 X @ 1.20 KARIPAP RM2.40 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 KOPI PANAS RM2.80 xx C KOSONG xx TOSAI BIASA RM3.00 XX GORENG XX OLD CHK 8170 6 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000160 MC #04 REG KANDAR 15-03-2019 10:29 000167 TOSAI RAWA RM4.50 NESCAFE TARIK RM3.30 xx C KOSONG xx OLD CHK 8165 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. 000161 MC #04 REG KANDAR 15-03-2019 10:30 000168 NESCOFFEE SEJUK RM3.80 NESCOFFEE O SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 8167 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. 000162 MC #04 REG KANDAR 15-03-2019 10:32 000169 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 8169 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. 000163 MC #04 REG KANDAR 15-03-2019 10:34 000170 ROTI TELUR RM3.50 xx BANJIR xx POORI (1SET) RM5.50 CHAM PANAS RM2.80 xx KURANG MANIS xx TEH O SEJUK RM2.60 OLD CHK 8174 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000164 MC #04 REG KANDAR 15-03-2019 10:34 000171 TEH TARIK RM2.80 ROTI CANAI RM1.80 2 X @ 0.60 AIR SEJUK RM1.20 TEH SEJUK RM3.20 BARLI PANAS RM2.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8163 7 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000165 MC #04 REG KANDAR 15-03-2019 10:37 000172 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 VADAI RM1.20 TOSAI BIASA RM3.00 AIR SUAM RM0.30 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 8147 6 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000166 MC #04 REG KANDAR 15-03-2019 10:41 000173 MILO PANAS RM3.30 BF BEEHON GORENG RM6.50 OLD CHK 8176 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. 000167 MC #04 REG KANDAR 15-03-2019 10:42 000174 TEH SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 xx BANJIR xx XX DAAL XX XX SAMBAL XX ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX TEH O LIMAU SEJUK RM3.20 KARI IKAN RM6.50 AIR SEJUK RM0.60 ROTI CANAI RM1.80 xx BANJIR xx TEH SEJUK RM3.20 LIMAU PANAS RM2.50 BF MEE GORENG RM6.50 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 NESCOFFEE O PANAS RM2.70 AIR SUAM RM0.30 OLD CHK 8128 16 No TAXABLE AMT RM47.40 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._2_5 CASH RM100.00 _YOUR _CHANGE RM49.75 INVOICE NO. 000168 MC #04 REG KANDAR 15-03-2019 10:43 000175 ROTI CANAI RM1.80 NASI GORENG RM6.50 MILO SEJUK RM3.80 OLD CHK 8177 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000169 MC #04 REG KANDAR 15-03-2019 10:45 000176 ROTI TELUR RM3.50 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI TELUR RM3.50 KUEH TEOW GORENG RM6.50 xx NON PEDAS xx OLD CHK 8172 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000170 MC #04 REG KANDAR 15-03-2019 10:47 000177 CHAPATI RM2.70 KOPI TARIK RM2.80 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 8161 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000171 MC #04 REG KANDAR 15-03-2019 10:48 000178 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8175 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000172 MC #04 REG KANDAR 15-03-2019 10:59 000179 NASI KANDAR RM9.50 AIR TIN RM2.50 2 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. 000173 MC #04 REG KANDAR 15-03-2019 11:00 000180 NASI LEMAK AYAM RM9.50 HONEY LEMON PANAS RM4.50 ROTI CANAI RM1.80 XX AMBASKY XX TEH TARIK RM2.80 KAMBING CURRY RM8.50 ROTI CANAI RM1.80 XX AMBASKY XX AIR SUAM RM0.30 OLD CHK 8173 7 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM50.00 _YOUR _CHANGE RM19.05 INVOICE NO. 000174 MC #04 REG KANDAR 15-03-2019 11:01 000181 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. 000175 MC #04 REG KANDAR 15-03-2019 11:02 000182 NASI KANDAR RM10.00 MILO SEJUK RM3.80 129 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000176 MC #04 REG KANDAR 15-03-2019 11:03 000183 MEE GORENG MAMAK RM6.50 OLD CHK 8180 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. 000177 MC #04 REG KANDAR 15-03-2019 11:08 000184 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 RM50.00 _YOUR _CHANGE RM39.20 INVOICE NO. 000178 MC #04 REG KANDAR 15-03-2019 11:09 000185 NASI KANDAR RM16.10 NASI KANDAR RM14.60 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000179 MC #04 REG KANDAR 15-03-2019 11:11 000186 LEMON AIS RM4.00 KOPI O PANAS RM2.10 TEH O LIMAU PANAS RM2.70 OLD CHK 8182 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. 000180 MC #04 REG KANDAR 15-03-2019 11:14 000187 ROTI KAYA RM3.50 TEH SEJUK RM3.20 ROTI BOOM CHEESE RM5.50 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 OLD CHK 8154 5 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. 000181 MC #04 REG KANDAR 15-03-2019 11:20 000188 TEH O LIMAU PANAS RM2.70 xx TAK MAU BIJI xx BEE HOON GORENG RM6.50 INDOMEE KOSONG RM5.00 2 X @ 4.50 BRU TARIK RM9.00 TELUR MATA RM1.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 8164 7 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000182 MC #04 REG KANDAR 15-03-2019 11:22 000189 AIR SEJUK RM0.60 OLD CHK 8185 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. 000183 MC #04 REG KANDAR 15-03-2019 11:24 000190 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 15-03-2019 11:25 000191 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEA O LEMON ICE RM4.00 MILO SEJUK RM3.80 OLD CHK 8184 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. 000184 MC #04 REG KANDAR 15-03-2019 11:26 000192 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 8179 6 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000185 MC #04 REG KANDAR 15-03-2019 11:32 000193 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 8186 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. 000186 MC #04 REG KANDAR 15-03-2019 11:34 000194 TEH TARIK RM2.80 OLD CHK 8181 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. 000187 MC #04 REG KANDAR 15-03-2019 11:35 000195 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. 000188 MC #04 REG KANDAR 15-03-2019 11:36 000196 HONEY LEMON PANAS RM4.50 AIR SUAM RM0.30 LIMAU PANAS RM2.50 TOSAI BIASA RM3.00 KOPI SEJUK RM3.20 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 8136 7 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. 000189 MC #04 REG KANDAR 15-03-2019 11:38 000197 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 129 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000190 MC #04 REG KANDAR 15-03-2019 11:39 000198 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000191 MC #04 REG KANDAR 15-03-2019 11:42 000199 NASI KANDAR RM9.50 TEH SEJUK RM3.20 133 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000192 MC #04 REG KANDAR 15-03-2019 11:43 000200 AIR SEJUK RM0.60 113 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM1.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000193 MC #04 REG KANDAR 15-03-2019 11:44 000201 INDOMEE DOUBLE AYAM RM13.00 TELUR MATA RM1.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 xx NON PEDAS xx SUSU LEMBU+MILO RM5.50 COCA-COLA SUSULEMBU ICE RM4.50 OLD CHK 8183 6 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM34.45 INVOICE NO. 000194 MC #04 REG KANDAR 15-03-2019 11:47 000202 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000195 MC #04 REG KANDAR 15-03-2019 11:51 000203 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx BANJIR xx TEH O SEJUK RM2.60 COCA-COLA ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx C KOSONG xx TEH O PANAS RM2.10 2 X @ 0.60 AIR SEJUK RM1.20 AIR SUAM RM0.30 OLD CHK 8157 11 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM28.60 INVOICE NO. 000196 MC #04 REG KANDAR 15-03-2019 11:52 000204 NASI KANDAR RM14.00 TEH TARIK RM2.80 xx KURANG MANIS xx 119 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000197 MC #04 REG KANDAR 15-03-2019 11:54 000205 NASI KANDAR RM11.00 TEH O LIMAU PANAS RM2.70 145 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000198 MC #04 REG KANDAR 15-03-2019 11:57 000206 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000199 MC #04 REG KANDAR 15-03-2019 12:04 000207 NESCAFE TARIK RM3.30 NESCAFE TARIK RM3.30 OLD CHK 8189 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000200 MC #04 REG KANDAR 15-03-2019 12:07 000208 MANGO JUICE RM6.50 OLD CHK 8190 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. 000201 MC #04 REG KANDAR 15-03-2019 12:08 000209 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. 000202 MC #04 REG KANDAR 15-03-2019 12:09 000210 2 X @ 1.20 KARIPAP RM2.40 NESCOFFEE PANAS RM3.30 xx C KOSONG xx TEH O LIMAU PANAS RM2.70 OLD CHK 8178 4 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. 000203 MC #04 REG KANDAR 15-03-2019 12:12 000211 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. 000204 MC #04 REG KANDAR 15-03-2019 12:13 000212 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 RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000205 MC #04 REG KANDAR 15-03-2019 12:13 000213 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000206 MC #04 REG KANDAR 15-03-2019 12:14 000214 NASI KANDAR RM9.50 TEH SEJUK RM3.20 106 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 DEBIT CARD RM13.45 INVOICE NO. 000207 MC #04 REG KANDAR 15-03-2019 12:15 000215 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. 000208 MC #04 REG KANDAR 15-03-2019 12:17 000216 NASI KANDAR RM15.10 NASI KANDAR RM17.10 AIR SUAM RM0.30 AIR SUAM RM0.30 120 4 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000209 MC #04 REG KANDAR 15-03-2019 12:19 000217 NASI KANDAR RM19.50 TEH O LIMAU SEJUK RM3.20 143 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.05 _YOUR _CHANGE RM26.00 INVOICE NO. 000210 MC #04 REG KANDAR 15-03-2019 12:19 000218 NASI KANDAR RM12.00 STAR FRUIT JUICE RM7.00 112 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM21.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000211 MC #04 REG KANDAR 15-03-2019 12:20 000219 NASI KANDAR RM10.40 AIR SEJUK RM0.60 150 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000212 MC #04 REG KANDAR 15-03-2019 12:21 000220 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. 000213 MC #04 REG KANDAR 15-03-2019 12:23 000221 SAYUR RM4.00 VADAI RM1.20 VADAI RM1.20 FRESH APPLE JUICE RM6.50 xx KURANG ICE xx xx KOSONG xx 121 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000214 MC #04 REG KANDAR 15-03-2019 12:24 000222 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 128 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM23.95 INVOICE NO. 000215 MC #04 REG KANDAR 15-03-2019 12:24 000223 NASI KANDAR RM18.10 AIR SEJUK RM0.60 107 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000216 MC #04 REG KANDAR 15-03-2019 12:25 000224 NASI KANDAR RM19.50 LIMAU SEJUK RM3.00 LIMAU SEJUK -3.00 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000217 MC #04 REG KANDAR 15-03-2019 12:25 000225 NASI KANDAR RM17.10 UDANG GORENG-(S) RM25.00 UDANG GORENG-(S) RM25.00 3 No TAXABLE AMT RM67.10 SERVICE TAX 6% RM4.03 ROUND 0.02 _SUBTOTAL _ _R_M_7_1_._1_5 CASH RM100.00 _YOUR _CHANGE RM28.85 INVOICE NO. 000218 MC #04 REG KANDAR 15-03-2019 12:27 000226 TEH O PANAS RM2.10 TEH O PANAS RM2.10 OLD CHK 8187 2 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. 000219 MC #04 REG KANDAR 15-03-2019 12:28 000227 2 X @ 4.00 LEMON ICE RM8.00 OLD CHK 8191 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. 000220 MC #04 REG KANDAR 15-03-2019 12:28 000228 NASI KANDAR RM23.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000221 MC #04 REG KANDAR 15-03-2019 12:29 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. 000222 MC #04 REG KANDAR 15-03-2019 12:30 000230 NASI KANDAR RM8.50 SAYUR RM2.00 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. 000223 MC #04 REG KANDAR 15-03-2019 12:30 000231 NASI KANDAR RM12.00 AIR TIN RM2.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000224 MC #04 REG KANDAR 15-03-2019 12:31 000232 MINERAL WATER(S) RM2.10 OLD CHK 8193 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. 000225 MC #04 REG KANDAR 15-03-2019 12:31 000233 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. 000226 MC #04 REG KANDAR 15-03-2019 12:31 000234 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000227 MC #04 REG KANDAR 15-03-2019 12:32 000235 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת AIR SUAM -0.30 AIR SEJUK RM0.60 OLD CHK 8195 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. 000228 MC #04 REG KANDAR 15-03-2019 12:32 000236 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. 000229 MC #04 REG KANDAR 15-03-2019 12:32 000237 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000230 MC #04 REG KANDAR 15-03-2019 12:33 000238 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. 000231 MC #04 REG KANDAR 15-03-2019 12:33 000239 NASI KANDAR RM12.50 NASI KANDAR RM8.50 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000232 MC #04 REG KANDAR 15-03-2019 12:34 000240 NASI KANDAR RM12.10 TEH O SEJUK RM2.60 101 TEH O SEJUK -2.60 101 TEH O SEJUK RM2.60 NASI KANDAR RM21.20 CARROT MILK RM6.50 101 4 No TAXABLE AMT RM42.40 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._9_5 CASH RM100.00 _YOUR _CHANGE RM55.05 INVOICE NO. 000233 MC #04 REG KANDAR 15-03-2019 12:35 000241 INDO MEE GORENG RM6.50 NESCOFFEE SEJUK RM3.80 xx KURANG ICE xx OLD CHK 8188 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. 000234 MC #04 REG KANDAR 15-03-2019 12:35 000242 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 147 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000235 MC #04 REG KANDAR 15-03-2019 12:36 000243 NASI KANDAR RM13.20 AIR TIN RM2.50 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. 000236 MC #04 REG KANDAR 15-03-2019 12:37 000244 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000237 MC #04 REG KANDAR 15-03-2019 12:37 000245 NASI KANDAR RM14.60 1 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000238 MC #04 REG KANDAR 15-03-2019 12:38 000246 NASI KANDAR RM11.60 TEH TARIK RM2.80 xx KURANG MANIS xx 134 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000239 MC #04 REG KANDAR 15-03-2019 12:39 000247 TEH O LIMAU SEJUK RM3.20 OLD CHK 8198 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM20.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000240 MC #04 REG KANDAR 15-03-2019 12:39 000248 NASI KANDAR RM27.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 147 2 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM100.00 _YOUR _CHANGE RM68.20 INVOICE NO. 000241 MC #04 REG KANDAR 15-03-2019 12:40 000249 NASI KANDAR RM23.00 TEH TARIK RM2.80 xx KURANG MANIS xx 101 2 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM100.00 _YOUR _CHANGE RM72.65 INVOICE NO. 000242 MC #04 REG KANDAR 15-03-2019 12:41 000250 NASI KANDAR RM9.00 SIRAP LIMAU SEJUK RM3.00 CANCEL ITEM -3.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 137 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM100.00 _YOUR _CHANGE RM87.30 INVOICE NO. 000243 MC #04 REG KANDAR 15-03-2019 12:42 000251 NASI KANDAR RM11.70 TEH SEJUK RM3.20 146 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000244 MC #04 REG KANDAR 15-03-2019 12:43 000252 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. 000245 MC #04 REG KANDAR 15-03-2019 12:43 000253 NASI KANDAR RM14.10 AIR SUAM RM0.30 125 2 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. 000246 MC #04 REG KANDAR 15-03-2019 12:44 000254 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000247 MC #04 REG KANDAR 15-03-2019 12:44 000255 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. 000248 MC #04 REG KANDAR 15-03-2019 12:44 000256 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 139 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000249 MC #04 REG KANDAR 15-03-2019 12:45 000257 NASI KANDAR RM12.00 AIR SEJUK RM0.60 113 VADAI RM1.20 3 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM100.00 _YOUR _CHANGE RM85.35 INVOICE NO. 000250 MC #04 REG KANDAR 15-03-2019 12:46 000258 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. 000251 MC #04 REG KANDAR 15-03-2019 12:47 000259 NASI KANDAR RM23.00 TEH O SEJUK RM2.60 117 EXTRA RASAM RM2.00 3 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 DEBIT CARD RM29.25 INVOICE NO. 000252 MC #04 REG KANDAR 15-03-2019 12:48 000260 LIMAU ASAMBOI SEJUK RM4.50 OLD CHK 8202 NASI KANDAR RM13.00 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000253 MC #04 REG KANDAR 15-03-2019 12:48 000261 NASI KANDAR RM16.50 NASI KANDAR RM19.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 105 3 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000254 MC #04 REG KANDAR 15-03-2019 12:49 000262 NASI KANDAR RM15.70 TEH O SEJUK RM2.60 xx KURANG MANIS xx 110 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. 000255 MC #04 REG KANDAR 15-03-2019 12:50 000263 NASI KANDAR RM9.50 LIMAU PANAS RM2.50 xx SUAM xx 141 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000256 MC #04 REG KANDAR 15-03-2019 12:50 000264 NASI KANDAR RM19.10 KETAM GORENG DAN KARI RM20.00 2 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM41.45 INVOICE NO. 000257 MC #04 REG KANDAR 15-03-2019 12:51 000265 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000258 MC #04 REG KANDAR 15-03-2019 12:51 000266 NASI KANDAR RM23.00 1 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM24.40 INVOICE NO. 000259 MC #04 REG KANDAR 15-03-2019 12:52 000267 MAGGI GORENG RM6.50 TELUR MATA RM1.50 3 X @ 3.20 TEH SEJUK RM9.60 NASI GORENG KAMPUNG RM7.50 CHEESE NAAN RM5.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8192 9 No TAXABLE AMT RM38.60 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._9_0 VISA RM40.90 INVOICE NO. 000260 MC #04 REG KANDAR 15-03-2019 12:52 000268 NASI KANDAR RM15.00 COCONUT RM7.00 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000261 MC #04 REG KANDAR 15-03-2019 12:53 000269 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 RM100.00 _YOUR _CHANGE RM77.10 INVOICE NO. 000262 MC #04 REG KANDAR 15-03-2019 12:54 000270 NASI KANDAR RM13.20 LIMAU SEJUK RM3.00 NASI KANDAR RM12.00 TEH SEJUK RM3.20 131 4 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 CASH RM54.00 _YOUR _CHANGE RM20.70 INVOICE NO. 000263 MC #04 REG KANDAR 15-03-2019 12:55 000271 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 108 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM18.00 INVOICE NO. 000264 MC #04 REG KANDAR 15-03-2019 12:55 000272 NASI KANDAR RM14.60 TEH O LIMAU PANAS RM2.70 104 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000265 MC #04 REG KANDAR 15-03-2019 12:56 000273 NASI KANDAR RM15.50 TEH SEJUK RM3.20 111 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000266 MC #04 REG KANDAR 15-03-2019 12:56 000274 NASI KANDAR RM24.00 KOPI PANAS RM2.80 123 2 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000267 MC #04 REG KANDAR 15-03-2019 12:56 000275 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. 000268 MC #04 REG KANDAR 15-03-2019 12:57 000276 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 PLAIN NAAN RM3.50 OLD CHK 8204 NASI KANDAR RM10.50 5 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM29.15 INVOICE NO. 000269 MC #04 REG KANDAR 15-03-2019 12:57 000277 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. 000270 MC #04 REG KANDAR 15-03-2019 12:58 000278 NASI KANDAR RM9.50 AIR SEJUK RM0.60 149 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000271 MC #04 REG KANDAR 15-03-2019 12:58 000279 NASI KANDAR RM17.50 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 142 3 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM30.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000272 MC #04 REG KANDAR 15-03-2019 12:59 000280 NASI KANDAR RM19.60 SOTONG KARI-(B) RM8.00 UDANG GORENG-(B) RM30.00 3 No TAXABLE AMT RM57.60 SERVICE TAX 6% RM3.46 ROUND -0.01 _SUBTOTAL _ _R_M_6_1_._0_5 CASH RM61.05 INVOICE NO. 000273 MC #04 REG KANDAR 15-03-2019 12:59 000281 2 X @ 3.00 LIMAU SEJUK RM6.00 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 8196 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000274 MC #04 REG KANDAR 15-03-2019 13:00 000282 NASI KANDAR RM31.00 1 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000275 MC #04 REG KANDAR 15-03-2019 13:00 000283 NASI KANDAR RM24.00 KAMBING RM8.50 TEH O LIMAU SEJUK RM3.20 144 3 No TAXABLE AMT RM35.70 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._8_5 CASH RM50.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000276 MC #04 REG KANDAR 15-03-2019 13:01 000284 NASI KANDAR RM21.10 LIMAU SEJUK RM3.00 xx KOSONG xx 135 2 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000277 MC #04 REG KANDAR 15-03-2019 13:01 000285 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. 000278 MC #04 REG KANDAR 15-03-2019 13:02 000286 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. 000279 MC #04 REG KANDAR 15-03-2019 13:02 000287 NASI KANDAR RM11.60 LIMAU SEJUK RM3.00 124 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000280 MC #04 REG KANDAR 15-03-2019 13:03 000288 NASI KANDAR RM17.50 TEH TARIK RM2.80 xx KURANG MANIS xx 127 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000281 MC #04 REG KANDAR 15-03-2019 13:04 000289 NASI KANDAR RM19.50 VADAI RM1.20 VADAI RM1.20 AIR TIN RM2.50 4 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM100.00 _YOUR _CHANGE RM74.15 INVOICE NO. 000282 MC #04 REG KANDAR 15-03-2019 13:04 000290 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000283 MC #04 REG KANDAR 15-03-2019 13:05 000291 3 X @ 15.50 CHEESE NAAN SET RM46.50 TEH SEJUK RM3.20 TANDOORI CHICKEN RM10.00 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 WATERMELON JUICE RM6.50 COCA-COLA OLD CHK 8197 8 No TAXABLE AMT RM72.00 SERVICE TAX 6% RM4.32 ROUND -0.02 _SUBTOTAL _ _R_M_7_6_._3_0 CASH RM80.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000284 MC #04 REG KANDAR 15-03-2019 13:05 000292 NASI KANDAR RM6.00 NASI KANDAR RM19.50 TEH O LIMAU SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 130 4 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM40.00 _YOUR _CHANGE RM6.40 INVOICE NO. 000285 MC #04 REG KANDAR 15-03-2019 13:06 000293 NASI KANDAR RM25.00 AIR TIN RM2.50 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000286 MC #04 REG KANDAR 15-03-2019 13:07 000294 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. 000287 MC #04 REG KANDAR 15-03-2019 13:09 000295 NASI KANDAR RM9.50 AIR SUAM RM0.30 122 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. 000288 MC #04 REG KANDAR 15-03-2019 13:09 000296 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000289 MC #04 REG KANDAR 15-03-2019 13:10 000297 MAGGI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx TEH O LIMAU SEJUK RM3.20 OLD CHK 8194 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. 000290 MC #04 REG KANDAR 15-03-2019 13:10 000298 MAGGI GORENG RM6.50 MEE GORENG MAMAK RM6.50 BRU TARIK RM4.50 AIR SUAM RM0.30 OLD CHK 8206 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. 000291 MC #04 REG KANDAR 15-03-2019 13:10 000299 NASI KANDAR RM9.00 AIR SEJUK RM0.60 102 2 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. 000292 MC #04 REG KANDAR 15-03-2019 13:11 000300 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000293 MC #04 REG KANDAR 15-03-2019 13:11 000301 NASI KANDAR RM10.50 AIR SEJUK RM0.60 116 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000294 MC #04 REG KANDAR 15-03-2019 13:12 000302 NASI KANDAR RM18.10 AIR SEJUK RM0.60 114 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000295 MC #04 REG KANDAR 15-03-2019 13:12 000303 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. 000296 MC #04 REG KANDAR 15-03-2019 13:12 000304 NASI KANDAR RM181.00 CANCEL ITEM -181.00 NASI KANDAR RM18.10 TEH SEJUK RM3.20 126 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM22.60 INVOICE NO. 000297 MC #04 REG KANDAR 15-03-2019 13:13 000305 SIRAP LIMAU SEJUK RM3.00 OLD CHK 8211 NASI KANDAR RM10.00 NASI KANDAR RM12.00 AIR SUAM RM0.30 4 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000298 MC #04 REG KANDAR 15-03-2019 13:13 000306 NASI KANDAR RM12.10 1 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM23.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000299 MC #04 REG KANDAR 15-03-2019 13:14 000307 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 153 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. 000300 MC #04 REG KANDAR 15-03-2019 13:14 000308 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. 000301 MC #04 REG KANDAR 15-03-2019 13:15 000309 NASI KANDAR RM9.00 LIMAU SEJUK RM3.00 115 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000302 MC #04 REG KANDAR 15-03-2019 13:16 000310 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000303 MC #04 REG KANDAR 15-03-2019 13:16 000311 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. 000304 MC #04 REG KANDAR 15-03-2019 13:16 000312 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. 000305 MC #04 REG KANDAR 15-03-2019 13:17 000313 NASI KANDAR RM13.10 1 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000306 MC #04 REG KANDAR 15-03-2019 13:18 000314 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM14.00 AIR TIN RM2.50 151 4 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 VISA RM33.05 INVOICE NO. 000307 MC #04 REG KANDAR 15-03-2019 13:19 000315 NASI KANDAR RM10.70 KOPI O SEJUK RM2.60 148 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000308 MC #04 REG KANDAR 15-03-2019 13:20 000316 INDOMEE GRG AYAM RM10.00 PACKING CHARGES RM0.30 OLD CHK 8213 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 DEBIT CARD RM10.90 INVOICE NO. 000309 MC #04 REG KANDAR 15-03-2019 13:21 000317 NASI KANDAR RM15.50 AIR SEJUK RM0.60 132 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM17.05 INVOICE NO. 000310 MC #04 REG KANDAR 15-03-2019 13:22 000318 MEE GORENG AYAM RM10.00 TEH SEJUK RM3.20 OLD CHK 8205 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. 000311 MC #04 REG KANDAR 15-03-2019 13:22 000319 NASI KANDAR RM14.10 TEH O LIMAU SEJUK RM3.20 140 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000312 MC #04 REG KANDAR 15-03-2019 13:23 000320 NASI KANDAR RM12.00 AIR SEJUK RM0.60 152 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. 000313 MC #04 REG KANDAR 15-03-2019 13:24 000321 MEE GORENG MAMAK RM6.50 MILO SEJUK RM3.80 NASI GORENG AYAM RM10.00 KOPI SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 8199 4 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM100.00 _YOUR _CHANGE RM75.10 INVOICE NO. 000314 MC #04 REG KANDAR 15-03-2019 13:25 000322 NASI KANDAR RM10.60 TEH O SEJUK RM2.60 103 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. 000315 MC #04 REG KANDAR 15-03-2019 13:25 000323 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000316 MC #04 REG KANDAR 15-03-2019 13:26 000324 2 X @ 6.50 MEE GORENG MAMAK RM13.00 NASI GORENG RM6.50 LEMON AIS RM4.00 BARLI PANAS RM2.50 OLD CHK 8203 5 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 AMEX RM27.55 INVOICE NO. 000317 MC #04 REG KANDAR 15-03-2019 13:26 000325 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000318 MC #04 REG KANDAR 15-03-2019 13:27 000326 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000319 MC #04 REG KANDAR 15-03-2019 13:28 000327 NASI KANDAR RM11.50 NASI KANDAR RM10.00 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM53.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000320 MC #04 REG KANDAR 15-03-2019 13:28 000328 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 SIRAP SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 8208 4 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM9.35 INVOICE NO. 000321 MC #04 REG KANDAR 15-03-2019 13:29 000329 COCONUT RM7.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 AIR TIN RM2.50 KOPI SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 8217 NASI KANDAR RM16.60 NASI KANDAR RM18.00 NASI KANDAR RM32.50 NASI KANDAR RM19.00 NASI KANDAR RM19.00 NASI KANDAR RM23.70 12 No TAXABLE AMT RM151.10 SERVICE TAX 6% RM9.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_0_._1_5 CASH RM160.15 INVOICE NO. 000322 MC #04 REG KANDAR 15-03-2019 13:31 000330 TEH O LIMAU SEJUK RM3.20 BARLI PANAS RM2.50 OLD CHK 8218 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000323 MC #04 REG KANDAR 15-03-2019 13:32 000331 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. 000324 MC #04 REG KANDAR 15-03-2019 13:40 000332 GARLIC NAAN SET RM15.00 XX BREAST XX CHEESE NAAN SET RM15.50 XX LEG XX LASSY STRAWBERRY RM7.50 LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 8200 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. 000325 MC #04 REG KANDAR 15-03-2019 13:41 000333 TEH SEJUK RM3.20 MEE GORENG MAMAK RM6.50 OLD CHK 8207 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. 000326 MC #04 REG KANDAR 15-03-2019 13:41 000334 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 136 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000327 MC #04 REG KANDAR 15-03-2019 13:42 000335 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000328 MC #04 REG KANDAR 15-03-2019 13:43 000336 NASI KANDAR RM23.00 1 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000329 MC #04 REG KANDAR 15-03-2019 13:44 000337 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000330 MC #04 REG KANDAR 15-03-2019 13:44 000338 2 X @ 11.00 NASI G.KAMPUNG AYAM RM22.00 AIR TIN RM2.50 HONEY LEMON SEJUK RM4.50 OLD CHK 8214 4 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM30.75 INVOICE NO. 000331 MC #04 REG KANDAR 15-03-2019 13:45 000339 NASI KANDAR RM23.00 1 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000332 MC #04 REG KANDAR 15-03-2019 13:45 000340 NASI KANDAR RM6.00 AIR SEJUK RM0.60 118 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000333 MC #04 REG KANDAR 15-03-2019 13:45 000341 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 MAGGI GORENG TELUR MATA RM8.00 OLD CHK 8210 3 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM14.65 INVOICE NO. 000334 MC #04 REG KANDAR 15-03-2019 13:46 000342 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM15.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000335 MC #04 REG KANDAR 15-03-2019 13:49 000343 NASI KANDAR RM8.70 NASI KANDAR RM10.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 138 AIR SEJUK -0.60 138 AIR SEJUK RM0.60 NASI KANDAR RM6.50 AIR SEJUK RM0.60 138 AYAM GORENG RM5.50 7 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000336 MC #04 REG KANDAR 15-03-2019 13:55 000344 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 4 X @ 0.60 AIR SEJUK RM2.40 OLD CHK 8216 7 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. 000337 MC #04 REG KANDAR 15-03-2019 13:59 000345 TEH PANAS RM2.80 xx C KOSONG xx LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 8212 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000338 MC #04 REG KANDAR 15-03-2019 14:00 000346 SIRAP SEJUK RM2.60 GARLIC NAAN SET RM15.00 XX BREAST XX 2 X @ 15.50 CHEESE NAAN SET RM31.00 XX BREAST XX SIRAP LIMAU SEJUK RM3.00 3 LAYER RM6.00 AIR SUAM RM0.30 OLD CHK 8209 7 No TAXABLE AMT RM57.90 SERVICE TAX 6% RM3.47 ROUND -0.02 _SUBTOTAL _ _R_M_6_1_._3_5 DEBIT CARD RM61.35 INVOICE NO. 000339 MC #04 REG KANDAR 15-03-2019 14:00 000347 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx MAGGI GORENG TELUR MATA RM8.00 xx NO TAUGEH xx xx TAMBAH PEDAS xx TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 AIR TIN RM2.50 TEH SEJUK RM3.20 OLD CHK 8201 8 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 DEBIT CARD RM38.70 INVOICE NO. 000340 MC #04 REG KANDAR 15-03-2019 14:01 000348 KUEH TEOW GORENG AYAM RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8215 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 DEBIT CARD RM13.55 INVOICE NO. 000341 MC #04 REG KANDAR 15-03-2019 14:02 000349 NASI GORENG AYAM RM10.00 xx NO SAYUR xx NESCOFFEE SEJUK RM3.80 OLD CHK 8219 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. 000342 MC #04 REG KANDAR 15-03-2019 14:03 000350 PAPAPDOM RM0.40 NASI KANDAR RM9.50 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. 000343 MC #04 REG KANDAR 15-03-2019 14:04 000351 NASI KANDAR RM6.00 CARROT MILK RM6.50 xx KOSONG xx CARROT MILK -6.50 -1 xx KOSONG xx CARROT MILK RM6.50 xxNO ICExx 109 CARROT MILK -6.50 -1 xxNO ICExx 109 CARROT MILK RM6.50 xxNO ICExx NASI KANDAR RM14.00 109 3 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. 000344 MC #04 REG KANDAR 15-03-2019 14:06 000352 NASI KANDAR RM11.00 EXTRA RASAM RM2.00 AIR SUAM RM0.30 118 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000345 MC #04 REG KANDAR 15-03-2019 14:07 000353 NASI KANDAR RM15.50 EXTRA RASAM RM2.00 AIR SUAM RM0.30 136 3 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. 000346 MC #04 REG KANDAR 15-03-2019 14:08 000354 NASI KANDAR RM11.70 UDANG GORENG-(B) RM25.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 130 3 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM42.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000347 MC #04 REG KANDAR 15-03-2019 14:09 000355 MEE GORENG AYAM RM10.00 COCONUT RM7.00 2 X @ 6.50 MEE GORENG MAMAK RM13.00 AIR SEJUK RM0.60 PLAIN NAAN SET RM13.50 OLD CHK 8220 6 No TAXABLE AMT RM44.10 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000348 MC #04 REG KANDAR 15-03-2019 14:10 000356 NASI KANDAR RM13.20 AIR SUAM RM0.30 103 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. 000349 MC #04 REG KANDAR 15-03-2019 14:10 000357 NASI KANDAR RM19.10 EXTRA RASAM RM2.00 LIMAU PANAS RM2.50 xx SUAM xx 152 3 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. 000350 MC #04 REG KANDAR 15-03-2019 14:11 000358 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 140 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000351 MC #04 REG KANDAR 15-03-2019 14:12 000359 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000352 MC #04 REG KANDAR 15-03-2019 14:13 000360 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx 151 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000353 MC #04 REG KANDAR 15-03-2019 14:14 000361 AIR SUAM RM0.30 LIMAU PANAS RM2.50 MURTABAK AYAM RM8.00 MEE ROJAK RM7.50 HONEY LEMON HALIYA PANAS RM4.50 OLD CHK 8221 5 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM30.20 _YOUR _CHANGE RM6.05 INVOICE NO. 000354 MC #04 REG KANDAR 15-03-2019 14:16 000362 NASI KANDAR RM10.70 SIRAP SEJUK RM2.60 148 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000355 MC #04 REG KANDAR 15-03-2019 14:17 000363 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 RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000356 MC #04 REG KANDAR 15-03-2019 14:22 000364 GARLIC NAAN SET RM15.00 XX BREAST XX CHEESE NAAN SET RM15.50 XX BREAST XX 2 X @ 4.00 LEMON ICE RM8.00 OLD CHK 8222 4 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000357 MC #04 REG KANDAR 15-03-2019 14:25 000365 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 OLD CHK 8223 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000358 MC #04 REG KANDAR 15-03-2019 14:25 000366 NASI KANDAR RM9.50 TEH O LIMAU PANAS RM2.70 132 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM13.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000359 MC #04 REG KANDAR 15-03-2019 14:26 000367 NASI KANDAR RM10.00 TANDOORI CHICKEN RM10.00 TANDOORI CHICKEN RM10.00 KAMBING RM8.50 SAYUR RM4.00 SAYUR RM4.50 BARBICAN RM5.50 MINERAL WATER(S) RM2.10 8 No TAXABLE AMT RM54.60 SERVICE TAX 6% RM3.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_7_._9_0 CASH RM100.00 _YOUR _CHANGE RM42.10 INVOICE NO. 000360 MC #04 REG KANDAR 15-03-2019 14:30 000368 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. 000361 MC #04 REG KANDAR 15-03-2019 14:33 000369 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. 000362 MC #04 REG KANDAR 15-03-2019 14:35 000370 NASI KANDAR RM10.00 AIR SUAM RM0.30 115 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. 000363 MC #04 REG KANDAR 15-03-2019 14:36 000371 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. 000364 MC #04 REG KANDAR 15-03-2019 14:36 000372 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. 000365 MC #04 REG KANDAR 15-03-2019 14:38 000373 NASI KANDAR RM11.60 TEH O SEJUK RM2.60 153 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000366 MC #04 REG KANDAR 15-03-2019 14:39 000374 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000367 MC #04 REG KANDAR 15-03-2019 14:46 000375 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 15-03-2019 14:55 000376 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 218 GROSS SALES 1147 RM5.608.40 NET SALES No 367 RM5.945.30 CASH IN DRW RM5.560.25 DEBIT CARD RM235.40 CREDIT CARD RM149.65 REFUND MODE No 0 RM0.00 COVER CT 367 TAXABLE AMT RM5.608.40 SERVICE TAX 6% RM336.75 RM0.00 CZ 0001312 FREE FUNCTION 218 CZ 0001315 DEPT 218 CZ 0001314 PLU 218 CZ 0001317 CASHIER/CLERK 218 CZ 0001319 HOURLY 218 CF data store normal end MC #04 REG KANDAR 15-03-2019 15:08 000001 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. 000001 MC #04 REG KANDAR 15-03-2019 15:12 000002 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 153 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000002 MC #04 REG KANDAR 15-03-2019 15:15 000003 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. 000003 MC #04 REG KANDAR 15-03-2019 15:15 000004 NASI KANDAR RM10.00 NASI KANDAR RM10.70 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM25.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000004 MC #04 REG KANDAR 15-03-2019 15:17 000005 NASI KANDAR RM11.70 SIRAP SEJUK RM2.60 115 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. 000005 MC #04 REG KANDAR 15-03-2019 15:18 000006 NASI KANDAR RM10.90 AIR SEJUK RM0.60 132 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000006 MC #04 REG KANDAR 15-03-2019 15:19 000007 NASI KANDAR RM15.00 AIR TIN RM2.50 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000007 MC #04 REG KANDAR 15-03-2019 15:25 000008 NASI KANDAR RM17.00 KESARI RM1.20 TEH TARIK RM2.80 xx KURANG MANIS xx 148 3 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 VISA RM22.25 INVOICE NO. 000008 MC #04 REG KANDAR 15-03-2019 15:27 000009 NASI KANDAR RM9.00 AIR SUAM RM0.30 151 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. 000009 MC #04 REG KANDAR 15-03-2019 15:27 000010 NASI KANDAR RM9.50 KOPI SEJUK RM3.20 TEH O SEJUK RM2.60 KOPI SEJUK -3.20 140 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000010 MC #04 REG KANDAR 15-03-2019 15:39 000011 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000011 MC #04 REG KANDAR 15-03-2019 15:41 000012 NASI KANDAR RM11.10 MIX FRUIT JUICE RM8.50 xxNO ICExx NASI KANDAR RM12.30 SIRAP LIMAU SEJUK RM3.00 152 KAMBING RM8.50 5 No TAXABLE AMT RM43.40 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000012 MC #04 REG KANDAR 15-03-2019 15:44 000013 NASI KANDAR RM19.20 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000013 MC #04 REG KANDAR 15-03-2019 15:49 000014 NASI KANDAR RM9.60 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 103 4 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM100.00 _YOUR _CHANGE RM73.10 INVOICE NO. 000014 MC #04 REG KANDAR 15-03-2019 16:05 000015 NASI KANDAR RM11.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 130 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. 000015 MC #04 REG KANDAR 15-03-2019 16:08 000016 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 RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000016 MC #04 REG KANDAR 15-03-2019 16:16 000017 NASI KANDAR RM9.60 NASI KANDAR RM12.80 TEH O LIMAU SEJUK RM3.20 BARLI AIS RM3.00 136 4 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM19.70 INVOICE NO. 000017 MC #04 REG KANDAR 15-03-2019 16:18 000018 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.55 _YOUR _CHANGE RM2.00 INVOICE NO. 000018 MC #04 REG KANDAR 15-03-2019 16:24 000019 NASI KANDAR RM19.00 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 109 2 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM100.00 _YOUR _CHANGE RM76.45 INVOICE NO. 000019 MC #04 REG KANDAR 15-03-2019 16:25 000020 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 118 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM19.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000020 MC #04 REG KANDAR 15-03-2019 16:26 000021 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. 000021 MC #04 REG KANDAR 15-03-2019 16:48 000022 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000022 MC #04 REG KANDAR 15-03-2019 16:51 000023 NASI KANDAR RM16.00 MINERAL WATER(S) RM2.10 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. 000023 MC #04 REG KANDAR 15-03-2019 16:58 000024 NASI KANDAR RM13.00 LIMAU ASAMBOI SEJUK RM4.50 136 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000024 MC #04 REG KANDAR 15-03-2019 17:01 000025 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 RM7.40 INVOICE NO. 000025 MC #04 REG KANDAR 15-03-2019 17:02 000026 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000026 MC #04 REG KANDAR 15-03-2019 17:16 000027 NASI KANDAR RM4.00 NASI KANDAR RM4.00 NASI KANDAR RM4.00 NASI KANDAR RM4.00 VADAI RM1.20 VADAI RM1.20 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000027 MC #04 REG KANDAR 15-03-2019 17:21 000028 NASI KANDAR RM14.50 NASI KANDAR RM11.50 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM30.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000028 MC #04 REG KANDAR 15-03-2019 17:22 000029 NASI KANDAR RM20.00 TEH SEJUK RM3.20 130 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM25.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000029 MC #04 REG KANDAR 15-03-2019 17:24 000030 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 RM100.00 _YOUR _CHANGE RM82.00 INVOICE NO. 000030 MC #04 REG KANDAR 15-03-2019 17:32 000031 KAMBING RM8.50 SAYUR RM4.00 NASI GORENG RM6.50 KAMBING RM8.50 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM20.55 INVOICE NO. 000031 MC #04 REG KANDAR 15-03-2019 17:44 000032 NASI KANDAR RM10.50 TEH O LIMAU SEJUK RM3.20 103 NASI KANDAR -10.50 TEH O LIMAU SEJUK -3.20 103 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000032 MC #04 REG KANDAR 15-03-2019 17:45 000033 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 OLD CHK 8224 NASI KANDAR RM10.50 TEH O LIMAU SEJUK RM3.20 4 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000033 MC #04 REG KANDAR 15-03-2019 17:58 000034 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 RM100.00 _YOUR _CHANGE RM83.55 INVOICE NO. 000034 MC #04 REG KANDAR 15-03-2019 18:00 000035 NASI KANDAR RM12.50 NASI KANDAR RM18.00 MILO SEJUK(BUNGKUS) RM4.20 3 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM40.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000035 MC #04 REG KANDAR 15-03-2019 18:01 000036 TEH TARIK RM2.80 SIRAP BANDUNG SEJUK RM4.00 xx KURANG MANIS xx OLD CHK 8225 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. 000036 MC #04 REG KANDAR 15-03-2019 18:02 000037 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000037 MC #04 REG KANDAR 15-03-2019 18:03 000038 NASI KANDAR RM15.50 NASI KANDAR RM15.50 2 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000038 MC #04 REG KANDAR 15-03-2019 18:04 000039 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000039 MC #04 REG KANDAR 15-03-2019 18:07 000040 NASI KANDAR RM10.00 LABU-(B) RM13.00 LABU-(B) -13.00 AIR SEJUK RM0.60 103 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM15.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000040 MC #04 REG KANDAR 15-03-2019 18:09 000041 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. 000041 MC #04 REG KANDAR 15-03-2019 18:13 000042 NESCAFE TARIK RM3.30 OLD CHK 8231 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM4.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000042 MC #04 REG KANDAR 15-03-2019 18:15 000043 NASI KANDAR RM12.00 VADAI RM1.20 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 MINERAL WATER(S) RM2.10 152 5 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. 000043 MC #04 REG KANDAR 15-03-2019 18:17 000044 NASI KANDAR RM18.00 MANGO JUICE RM6.50 151 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000044 MC #04 REG KANDAR 15-03-2019 18:17 000045 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX AIR SUAM RM0.30 OLD CHK 8226 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM6.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000045 MC #04 REG KANDAR 15-03-2019 18:23 000046 INDO MEE GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 8227 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.10 _YOUR _CHANGE RM1.00 INVOICE NO. 000046 MC #04 REG KANDAR 15-03-2019 18:34 000047 TEH O LIMAU SEJUK RM3.20 3 X @ 3.00 TOSAI BIASA RM9.00 XX GORENG XX 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx OLD CHK 8230 6 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. 000047 MC #04 REG KANDAR 15-03-2019 18:37 000048 NESCOFFEE O SEJUK RM3.20 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 8232 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000048 MC #04 REG KANDAR 15-03-2019 18:37 000049 TEH TARIK RM2.80 OLD CHK 8237 NASI KANDAR RM9.50 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. 000049 MC #04 REG KANDAR 15-03-2019 18:38 000050 ROTI BOOM RM3.50 ROTI BAKAR 1 SET RM2.00 WATERMELON JUICE RM6.50 KOPI PANAS RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 8229 5 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. 000050 MC #04 REG KANDAR 15-03-2019 18:39 000051 MEE GORENG VEGE RM5.50 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI SARDIN RM5.00 OLD CHK 8233 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.10 _YOUR _CHANGE RM3.05 INVOICE NO. 000051 MC #04 REG KANDAR 15-03-2019 18:41 000052 NASI KANDAR RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM20.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000052 MC #04 REG KANDAR 15-03-2019 18:41 000053 MEE GORENG MAMAK RM6.50 ROTI CANAI RM1.80 XX AMBASKY XX ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX AMBASKY XX MEE GORENG MAMAK RM6.50 OLD CHK 8234 7 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM28.00 INVOICE NO. 000053 MC #04 REG KANDAR 15-03-2019 18:45 000054 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000054 MC #04 REG KANDAR 15-03-2019 18:47 000055 NASI KANDAR RM10.70 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 151 5 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM30.30 INVOICE NO. 000055 MC #04 REG KANDAR 15-03-2019 18:49 000056 TEH SEJUK RM3.20 OLD CHK 8240 NASI KANDAR RM10.00 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000056 MC #04 REG KANDAR 15-03-2019 18:49 000057 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000057 MC #04 REG KANDAR 15-03-2019 18:52 000058 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM9.00 INVOICE NO. 000058 MC #04 REG KANDAR 15-03-2019 18:56 000059 TEH O SEJUK RM2.60 ROTI BAWANG RM3.00 OLD CHK 8239 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000059 MC #04 REG KANDAR 15-03-2019 18:59 000060 NASI LEMAK DAGING RM9.00 OLD CHK 8241 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.55 _YOUR _CHANGE RM1.00 INVOICE NO. 000060 MC #04 REG KANDAR 15-03-2019 19:00 000061 SIRAP BANDUNG SEJUK RM4.00 OLD CHK 8228 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000061 MC #04 REG KANDAR 15-03-2019 19:01 000062 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM100.60 _YOUR _CHANGE RM90.00 INVOICE NO. 000062 MC #04 REG KANDAR 15-03-2019 19:07 000063 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. 000063 MC #04 REG KANDAR 15-03-2019 19:08 000064 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 5.50 CHEESE NAAN RM11.00 LEMON ICE RM4.00 POORI (1SET) RM5.50 CHAPATI TAMBAL RM3.70 OLD CHK 8235 7 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM18.00 INVOICE NO. 000064 MC #04 REG KANDAR 15-03-2019 19:11 000065 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 140 2 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. 000065 MC #04 REG KANDAR 15-03-2019 19:14 000066 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 8250 NASI KANDAR RM26.00 3 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 CASH RM50.00 _YOUR _CHANGE RM15.65 INVOICE NO. 000066 MC #04 REG KANDAR 15-03-2019 19:17 000067 CHAPATI RM2.70 PACKING CHARGES RM0.30 OLD CHK 8252 2 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000067 MC #04 REG KANDAR 15-03-2019 19:23 000068 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. 000068 MC #04 REG KANDAR 15-03-2019 19:25 000069 NASI KANDAR RM18.50 TEH O SEJUK RM2.60 xx KOSONG xx 148 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM22.40 _YOUR _CHANGE RM0.05 INVOICE NO. 000069 MC #04 REG KANDAR 15-03-2019 19:30 000070 TEH SEJUK RM3.20 MILO SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 8236 3 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. 000070 MC #04 REG KANDAR 15-03-2019 19:31 000071 TEH PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 OLD CHK 8246 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000071 MC #04 REG KANDAR 15-03-2019 19:32 000072 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000072 MC #04 REG KANDAR 15-03-2019 19:32 000073 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 8245 5 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM22.30 _YOUR _CHANGE RM10.00 INVOICE NO. 000073 MC #04 REG KANDAR 15-03-2019 19:33 000074 NASI KANDAR RM13.60 NASI KANDAR RM11.50 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000074 MC #04 REG KANDAR 15-03-2019 19:35 000075 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. 000075 MC #04 REG KANDAR 15-03-2019 19:35 000076 NASI GORENG AYAM RM10.00 NESCOFFEE SEJUK RM3.80 BARLI PANAS RM2.50 COCA-COLA OLD CHK 8248 3 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000076 MC #04 REG KANDAR 15-03-2019 19:37 000077 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000077 MC #04 REG KANDAR 15-03-2019 19:38 000078 AIR SUAM RM0.30 132 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM1.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000078 MC #04 REG KANDAR 15-03-2019 19:38 000079 ROTI CANAI RM1.80 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 COCA-COLA LIMAU SEJUK RM3.00 2 X @ 3.20 TEH SEJUK RM6.40 TEH TARIK RM2.80 AIR SUAM RM0.30 INDO MEE GORENG RM6.50 ROTI PISANG RM4.00 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 TELUR DADAR RM2.50 2 X @ 2.60 TEH O SEJUK RM5.20 TOSAI TELUR RM4.00 TEH O SEJUK RM2.60 ROTI SARDIN RM5.00 OLD CHK 8249 19 No TAXABLE AMT RM57.90 SERVICE TAX 6% RM3.47 ROUND -0.02 _SUBTOTAL _ _R_M_6_1_._3_5 CASH RM71.40 _YOUR _CHANGE RM10.05 INVOICE NO. 000079 MC #04 REG KANDAR 15-03-2019 19:40 000080 NASI KANDAR RM6.50 AIR PANAS RM0.30 AIR PANAS -0.30 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000080 MC #04 REG KANDAR 15-03-2019 19:40 000081 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 8242 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.00 _SUBTOTAL _ _R_M_0_._1_0 CASH RM0.10 INVOICE NO. 000081 MC #04 REG KANDAR 15-03-2019 19:41 000082 AIR PANAS RM0.30 NESCAFE TARIK RM3.30 NASI LEMAK PANAS RM4.00 OLD CHK 8258 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000082 MC #04 REG KANDAR 15-03-2019 19:41 000083 NASI KANDAR RM19.50 VADAI RM1.20 MINERAL WATER(S) RM2.10 MINERAL WATER(S) -2.10 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM25.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000083 MC #04 REG KANDAR 15-03-2019 19:43 000084 NASI KANDAR RM12.00 KARIPAP RM1.20 AIR SUAM RM0.30 115 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000084 MC #04 REG KANDAR 15-03-2019 19:44 000085 NASI BRIYANI RM7.50 KARI IKAN RM6.50 AIR SUAM RM0.30 153 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. 000085 MC #04 REG KANDAR 15-03-2019 19:45 000086 HONEY LEMON SEJUK RM4.50 TEH TARIK RM2.80 OLD CHK 8253 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. 000086 MC #04 REG KANDAR 15-03-2019 19:49 000087 AYAM GORENG RM5.50 AYAM GORENG -5.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000087 MC #04 REG KANDAR 15-03-2019 19:49 000088 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 OLD CHK 8259 AYAM GORENG RM5.50 5 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM30.00 INVOICE NO. 000088 MC #04 REG KANDAR 15-03-2019 19:50 000089 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 AIR SEJUK RM0.60 TEH TARIK RM2.80 OLD CHK 8254 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. 000089 MC #04 REG KANDAR 15-03-2019 19:53 000090 NESLO SEJUK RM4.30 KOPI O SEJUK RM2.60 OLD CHK 8261 NASI KANDAR RM7.50 NASI KANDAR RM7.50 4 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM25.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000090 MC #04 REG KANDAR 15-03-2019 19:54 000091 TEH HALIA PANAS RM3.20 MILO SEJUK RM3.80 OLD CHK 8256 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM100.00 _YOUR _CHANGE RM92.60 INVOICE NO. 000091 MC #04 REG KANDAR 15-03-2019 19:55 000092 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 1.60 TELUR GORENG RM3.20 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 8238 8 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM28.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000092 MC #04 REG KANDAR 15-03-2019 19:56 000093 AIR BOTOL RM3.50 AIR BOTOL RM3.50 AIR BOTOL RM3.50 3 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. 000093 MC #04 REG KANDAR 15-03-2019 19:56 000094 NASI KANDAR RM9.60 NASI KANDAR -9.60 NASI KANDAR RM19.60 NASI KANDAR RM18.00 LEMON PANAS RM3.50 NESLO PANAS RM3.80 xx KURANG MANIS xx 153 4 No TAXABLE AMT RM44.90 SERVICE TAX 6% RM2.69 ROUND 0.01 _SUBTOTAL _ _R_M_4_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000094 MC #04 REG KANDAR 15-03-2019 19:58 000095 NASI LEMAK AYAM RM9.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 COCONUT RM7.00 OLD CHK 8257 4 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000095 MC #04 REG KANDAR 15-03-2019 20:00 000096 TOSAI BIASA RM3.00 XX GORENG XX OLD CHK 8260 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000096 MC #04 REG KANDAR 15-03-2019 20:04 000097 2 X @ 1.20 VADAI RM2.40 ROTI CANAI RM1.80 TEH TARIK RM2.80 TEA O LEMON ICE RM4.00 OLD CHK 8244 5 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000097 MC #04 REG KANDAR 15-03-2019 20:07 000098 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. 000098 MC #04 REG KANDAR 15-03-2019 20:08 000099 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 MEE GORENG BIASA RM6.50 NESCAFE TARIK RM3.30 MINERAL WATER(S) RM2.10 OLD CHK 8243 5 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000099 MC #04 REG KANDAR 15-03-2019 20:13 000100 NASI KANDAR RM11.50 AIR TIN RM2.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 MASTER RM14.85 INVOICE NO. 000100 MC #04 REG KANDAR 15-03-2019 20:22 000101 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000101 MC #04 REG KANDAR 15-03-2019 20:24 000102 CENDOL RM4.70 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 POORI (1SET) RM5.50 OLD CHK 8255 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. 000102 MC #04 REG KANDAR 15-03-2019 20:32 000103 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 RM14.00 INVOICE NO. 000103 MC #04 REG KANDAR 15-03-2019 20:32 000104 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 132 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.00 _SUBTOTAL _ _R_M_0_._5_0 CASH RM1.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000104 MC #04 REG KANDAR 15-03-2019 20:33 000105 NASI KANDAR RM14.60 KESARI RM1.20 KESARI -1.20 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx 115 2 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000105 MC #04 REG KANDAR 15-03-2019 20:42 000106 NASI KANDAR RM11.10 AIR SEJUK RM0.60 148 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000106 MC #04 REG KANDAR 15-03-2019 20:43 000107 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000107 MC #04 REG KANDAR 15-03-2019 20:44 000108 2 X @ 4.50 ROTI TELUR DOUBLE RM9.00 xx 1 PLATE XX 2 X @ 0.60 AIR SEJUK RM1.20 2 X @ 1.20 VADAI RM2.40 OLD CHK 8264 6 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. 000108 MC #04 REG KANDAR 15-03-2019 20:45 000109 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000109 MC #04 REG KANDAR 15-03-2019 20:47 000110 NASI KANDAR RM10.70 NASI KANDAR RM12.70 2 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM25.20 INVOICE NO. 000110 MC #04 REG KANDAR 15-03-2019 20:57 000111 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. 000111 MC #04 REG KANDAR 15-03-2019 20:59 000112 NASI KANDAR RM10.00 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 4 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 DEBIT CARD RM26.20 INVOICE NO. 000112 MC #04 REG KANDAR 15-03-2019 21:00 000113 2 X @ 0.60 AIR SEJUK RM1.20 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TOSAI BIASA RM3.00 xx NIPIS xx XX GORENG XX POORI (1SET) RM5.50 KOPI O SEJUK RM2.60 POORI (1SET) RM5.50 TEH TARIK RM2.80 OLD CHK 8251 10 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000113 MC #04 REG KANDAR 15-03-2019 21:01 000114 NASI KANDAR RM9.10 NASI KANDAR RM9.50 3 X @ 0.60 AIR SEJUK RM1.80 140 5 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. 000114 MC #04 REG KANDAR 15-03-2019 21:02 000115 AIR TIN RM2.50 BARLI AIS RM3.00 OLD CHK 8262 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000115 MC #04 REG KANDAR 15-03-2019 21:05 000116 TEH TARIK RM2.80 VADAI RM1.20 OLD CHK 8269 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM100.00 _YOUR _CHANGE RM95.75 INVOICE NO. 000116 MC #04 REG KANDAR 15-03-2019 21:09 000117 ROTI TISU RM13.00 MAGGI GORENG DOUBLE RM9.50 xx NO SAYUR xx MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx BEE HOON GORENG RM6.50 ROTI TELUR BAWANG RM4.00 CENDOL RM4.70 MANGO JUICE RM6.50 TEH SEJUK RM3.20 FRESH ORANGE JUICE RM6.50 SUSU MANIS RM0.50 OLD CHK 8266 10 No TAXABLE AMT RM64.40 SERVICE TAX 6% RM3.86 ROUND -0.01 _SUBTOTAL _ _R_M_6_8_._2_5 CASH RM70.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000117 MC #04 REG KANDAR 15-03-2019 21:10 000118 TOSAI MASALA RM5.00 TOSAI RAWA RM4.50 TEH O PANAS RM2.10 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 MAGGI GORENG TELUR MATA RM8.00 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 OLD CHK 8267 8 No TAXABLE AMT RM37.70 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000118 MC #04 REG KANDAR 15-03-2019 21:14 000119 NASI KANDAR RM9.50 NASI KANDAR RM4.00 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. 000119 MC #04 REG KANDAR 15-03-2019 21:15 000120 WATERMELON JUICE RM6.50 FRESH APPLE JUICE RM6.50 TOSAI RAWA RM4.50 xx VEGETERIAN xx MILO PANAS RM3.30 HONEY LEMON SEJUK RM4.50 xx KURANG ICE xx OLD CHK 8272 5 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000120 MC #04 REG KANDAR 15-03-2019 21:18 000121 NASI KANDAR RM9.00 TEH TARIK RM2.80 151 2 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. 000121 MC #04 REG KANDAR 15-03-2019 21:19 000122 NASI KANDAR RM8.00 TEH TARIK RM2.80 152 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000122 MC #04 REG KANDAR 15-03-2019 21:20 000123 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. 000123 MC #04 REG KANDAR 15-03-2019 21:24 000124 ROTI TELUR DOUBLE RM4.50 2 X @ 1.60 TELUR REBUS RM3.20 WATERMELON JUICE DOUBLE RM8.00 xxNO ICExx COCA-COLA MINERAL WATER(S) RM2.10 WATERMELON JUICE DOUBLE RM8.00 xxNO ICExx COCA-COLA ROTI TELUR DOUBLE RM4.50 TANDOORI CHICKEN RM10.00 XX LEG XX OLD CHK 8265 8 No TAXABLE AMT RM40.30 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._7_0 VISA RM42.70 INVOICE NO. 000124 MC #04 REG KANDAR 15-03-2019 21:26 000125 MURTABAK AYAM RM8.00 3 X @ 2.10 MINERAL WATER(S) RM6.30 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx NASI GORENG RM6.50 PACKING CHARGES RM0.30 LIMAU SEJUK RM3.00 AYAM GORENG RM5.50 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx OLD CHK 8268 10 No TAXABLE AMT RM42.60 SERVICE TAX 6% RM2.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000125 MC #04 REG KANDAR 15-03-2019 21:26 000126 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. 000126 MC #04 REG KANDAR 15-03-2019 21:31 000127 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 MAGGI SUP RM6.50 OLD CHK 8263 5 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000127 MC #04 REG KANDAR 15-03-2019 21:33 000128 NASI KANDAR RM20.50 THOSTER 1SET RM3.00 AIR SUAM RM0.30 103 3 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM26.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000128 MC #04 REG KANDAR 15-03-2019 21:35 000129 BEE HOON GORENG RM6.50 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 AIR SUAM RM0.30 OLD CHK 8274 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM16.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000129 MC #04 REG KANDAR 15-03-2019 21:38 000130 NESCAFE TARIK RM3.30 MILO SEJUK RM3.80 NASI LEMAK AYAM RM9.50 NASI LEMAK PANAS RM4.00 KAMBING CURRY RM8.50 AIR PANAS RM0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 KOPI SEJUK RM3.20 OLD CHK 8247 9 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM35.20 INVOICE NO. 000130 MC #04 REG KANDAR 15-03-2019 21:47 000131 ROTI CANAI RM1.80 TEH SEJUK RM3.20 CHEESE NAAN SET RM15.50 XX BREAST XX BARLI PANAS RM2.50 OLD CHK 8271 4 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000131 MC #04 REG KANDAR 15-03-2019 21:51 000132 TEH TARIK RM2.80 TEH O LIMAU PANAS RM2.70 AIR SEJUK RM0.60 ROTI CHEESE RM4.20 ROTI CANAI RM1.80 BEEHON GORENG TELUR MATA RM8.00 OLD CHK 8273 6 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000132 MC #04 REG KANDAR 15-03-2019 21:52 000133 TEH TARIK RM2.80 BRU TARIK RM4.50 xx KURANG MANIS xx 2 X @ 0.30 AIR SUAM RM0.60 PUTU MAYAM 1SET RM3.00 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 8278 6 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000133 MC #04 REG KANDAR 15-03-2019 21:55 000134 3 X @ 0.30 AIR SUAM RM0.90 AIR PANAS RM0.30 NASI KANDAR RM22.00 IKAN GORENG RM5.50 SUP AYAM RM6.50 ROTI KOSONG 1 SET RM1.10 OLD CHK 8275 8 No TAXABLE AMT RM36.30 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._5_0 MASTER RM38.50 INVOICE NO. 000134 MC #04 REG KANDAR 15-03-2019 22:05 000135 TEH O PANAS RM2.10 TEH TARIK RM2.80 LIMAU PANAS RM2.50 OLD CHK 8276 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM50.00 _YOUR _CHANGE RM42.15 INVOICE NO. 000135 MC #04 REG KANDAR 15-03-2019 22:10 000136 GARLIC NAAN+BUTTER+CHEES RM9.00 TOSAI SARDINE RM5.50 GARLIC NAAN+BUTTER RM6.50 ROTI TELUR BAWANG RM4.00 MEE GORENG AYAM RM10.00 INDO MEE GORENG RM6.50 2 X @ 2.10 TEH O PANAS RM4.20 3 X @ 0.30 AIR SUAM RM0.90 KOPI SEJUK RM3.20 TEH PANAS RM2.80 PLAIN NAAN SET RM13.50 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 CHEESE NAAN RM5.50 OLD CHK 8277 17 No TAXABLE AMT RM76.60 SERVICE TAX 6% RM4.60 _SUBTOTAL _ _R_M_8_1_._2_0 DEBIT CARD RM81.20 INVOICE NO. 000136 MC #04 REG KANDAR 15-03-2019 22:22 000137 AIR SUAM RM0.30 SUSU LEMBU+BRU COFFEE RM5.50 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 8270 4 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. 000137 MC #04 REG KANDAR 15-03-2019 22:33 000138 NASI KANDAR RM9.50 NASI KANDAR -9.50 LAMB SHANK-(B) RM30.00 NASI KANDAR RM13.50 LYCHEE AIS RM5.50 130 3 No TAXABLE AMT RM49.00 SERVICE TAX 6% RM2.94 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._9_5 CASH RM51.95 INVOICE NO. 000138 MC #04 X/Z KANDAR 15-03-2019 22:45 000139 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 219 GROSS SALES 427 RM2.402.70 NET SALES No 138 RM2.546.80 CASH IN DRW RM2.321.10 DEBIT CARD RM107.40 CREDIT CARD RM118.30 REFUND MODE No 0 RM0.00 COVER CT 138 TAXABLE AMT RM2.402.70 SERVICE TAX 6% RM144.20 RM0.00 CZ 0001312 FREE FUNCTION 219 CZ 0001315 DEPT 219 CZ 0001314 PLU 219 CZ 0001317 CASHIER/CLERK 219 CZ 0001319 HOURLY 219 CF data store normal end MC #04 X/Z KANDAR 15-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 112 CZZ1 0001412 FREE FUNCTION 112 CZZ1 0001415 DEPT 112 CZZ1 0001414 PLU 112 CZZ1 0001417 CASHIER/CLERK 112 CZZ1 0001419 HOURLY 112 MC #04 X/Z KANDAR 15-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 112 CZZ1 0001412 FREE FUNCTION 112 CZZ1 0001415 DEPT 112 CZZ1 0001414 PLU 112 CZZ1 0001417 CASHIER/CLERK 112 CZZ1 0001419 HOURLY 112 FTP Send normal end MC #04 X/Z KANDAR 15-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 300930"