"C","n:Z0058:" "h","36","04","0000","190316","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 15-03-2019 23:47 000004 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 15-03-2019 23:58 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 98 FTP Send normal end MC #04 REG KANDAR 16-03-2019 07:25 000006 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 1.20 VADAI RM2.40 ROTI CANAI RM1.80 OLD CHK 8280 9 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM21.20 _YOUR _CHANGE RM10.05 INVOICE NO. 000001 MC #04 REG KANDAR 16-03-2019 07:30 000007 ROTI CHEESE RM4.20 xx BANJIR xx ROTI CHEESE RM4.20 ROTI TELUR CHEESE RM5.50 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 8279 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. 000002 MC #04 REG KANDAR 16-03-2019 07:35 000008 ROTI CANAI RM1.80 ROTI CANAI RM1.80 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 OLD CHK 8281 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000003 MC #04 REG KANDAR 16-03-2019 07:41 000009 TEH TARIK RM2.80 THOSTER 1SET RM3.00 BF NASI GORENG KAMPUNG RM7.50 AYAM MADU RM6.00 OLD CHK 8282 AIR TIN RM2.50 AIR TIN RM2.50 6 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM26.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000004 MC #04 REG KANDAR 16-03-2019 07:55 000010 NASI GORENG KAMPUNG RM7.50 KARI IKAN RM6.50 AIR SUAM RM0.30 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.20 _YOUR _CHANGE RM35.05 INVOICE NO. 000005 MC #04 REG KANDAR 16-03-2019 07:56 000011 BEEHOON GORENG TAMBAH RM7.50 AYAM RENDANG RM6.00 TEH O LIMAU PANAS RM2.70 3 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000006 MC #04 REG KANDAR 16-03-2019 07:59 000012 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 OLD CHK 8286 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 16-03-2019 08:01 000013 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR RM3.50 TEH O SEJUK RM2.60 NESCAFE TARIK RM3.30 ROTI BOOM RM3.50 OLD CHK 8285 6 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. 000008 MC #04 REG KANDAR 16-03-2019 08:02 000014 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 8283 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. 000009 MC #04 REG KANDAR 16-03-2019 08:06 000015 TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 8292 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. 000010 MC #04 REG KANDAR 16-03-2019 08:08 000016 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 AYAM RENDANG RM6.00 HONEY LEMON PANAS RM4.50 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 OLD CHK 8284 6 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000011 MC #04 REG KANDAR 16-03-2019 08:10 000017 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 TOSAI TELUR RM4.00 OLD CHK 8288 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.55 _YOUR _CHANGE RM3.00 INVOICE NO. 000012 MC #04 REG KANDAR 16-03-2019 08:23 000018 NASI KANDAR RM9.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 130 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM15.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000013 MC #04 REG KANDAR 16-03-2019 08:24 000019 TEH O LIMAU PANAS RM2.70 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 8289 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000014 MC #04 REG KANDAR 16-03-2019 08:24 000020 MILO SEJUK RM3.80 NASI LEMAK PANAS RM4.00 AYAM RENDANG RM6.00 MIX GORENG RM7.50 2 X @ 1.20 VADAI RM2.40 AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8290 8 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000015 MC #04 REG KANDAR 16-03-2019 08:27 000021 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 VADAI RM1.20 OLD CHK 8291 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000016 MC #04 REG KANDAR 16-03-2019 08:30 000022 2 X @ 2.80 TEH TARIK RM5.60 NASI LEMAK PANAS RM4.00 NASI LEMAK PANAS RM4.00 AYAM KARI RM6.00 OLD CHK 8287 5 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000017 MC #04 REG KANDAR 16-03-2019 08:36 000023 NASI KANDAR RM7.00 TEH TARIK RM2.80 130 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM100.40 _YOUR _CHANGE RM90.00 INVOICE NO. 000018 MC #04 REG KANDAR 16-03-2019 08:41 000024 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 ROTI TELUR RM3.50 TOSAI TELUR RM4.00 ROTI TELUR RM3.50 OLD CHK 8293 5 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000019 MC #04 REG KANDAR 16-03-2019 08:42 000025 NASI KANDAR RM9.60 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 NASI KANDAR -9.60 MEE GORENG MAMAK -6.50 -1 PACKING CHARGES -0.30 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000020 MC #04 REG KANDAR 16-03-2019 08:45 000026 TEH TARIK RM2.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8294 3 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. 000021 MC #04 REG KANDAR 16-03-2019 08:48 000027 KAMBING RM8.50 AYAM GORENG RM5.50 NASI KANDAR RM9.60 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 7 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 DEBIT CARD RM39.45 INVOICE NO. 000022 MC #04 REG KANDAR 16-03-2019 08:55 000028 NESCOFFEE SEJUK RM3.80 PACKING CHARGES RM0.40 OLD CHK 8306 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. 000023 MC #04 REG KANDAR 16-03-2019 08:56 000029 KOPI O PANAS RM2.10 2 X @ 2.60 TEH O SEJUK RM5.20 MILO SEJUK RM3.80 2 X @ 3.50 ROTI TELUR RM7.00 ROTI CANAI RM1.80 NASI LEMAK PANAS RM4.00 ROTI BOOM RM3.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI BOOM -3.50 ROTI TAMPAL RM3.50 OLD CHK 8295 9 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. 000024 MC #04 REG KANDAR 16-03-2019 08:58 000030 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 ROTI CANAI RM1.80 OLD CHK 8302 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000025 MC #04 REG KANDAR 16-03-2019 09:02 000031 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 VADAI RM1.20 MILO PANAS RM3.30 COCA-COLA OLD CHK 8297 4 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.20 _YOUR _CHANGE RM9.05 INVOICE NO. 000026 MC #04 REG KANDAR 16-03-2019 09:06 000032 ROTI TELUR BAWANG RM4.00 KOPI SEJUK RM3.20 OLD CHK 8298 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000027 MC #04 REG KANDAR 16-03-2019 09:08 000033 PUTU MAYAM 1SET RM3.00 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx KOPI O SEJUK RM2.60 OLD CHK 8296 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.90 _YOUR _CHANGE RM2.00 INVOICE NO. 000028 MC #04 REG KANDAR 16-03-2019 09:09 000034 AYAM KARI RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000029 MC #04 REG KANDAR 16-03-2019 09:13 000035 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 8304 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000030 MC #04 REG KANDAR 16-03-2019 09:14 000036 TEH HALIA PANAS RM3.20 AIR SEJUK RM0.60 ROTI TELUR RM3.50 OLD CHK 8303 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000031 MC #04 REG KANDAR 16-03-2019 09:16 000037 ROTI TELUR DOUBLE RM4.50 ROTI SARDIN RM5.00 MILO PANAS RM3.30 AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR DOUBLE RM4.50 NESCOFFEE O SEJUK RM3.20 OLD CHK 8301 8 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000032 MC #04 REG KANDAR 16-03-2019 09:21 000038 MILO PANAS RM3.30 xx O xx BF MEE GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 8312 3 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. 000033 MC #04 REG KANDAR 16-03-2019 09:26 000039 2 X @ 2.80 TEH TARIK RM5.60 TEH O PANAS RM2.10 KUEH TEOW GORENG RM6.50 XX GORENG XX NASI GORENG SARDINE RM10.00 ROTI TELUR RM3.50 OLD CHK 8309 6 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM29.35 INVOICE NO. 000034 MC #04 REG KANDAR 16-03-2019 09:27 000040 BF KUEY TEOW GORENG RM6.50 NASI LEMAK PANAS RM4.00 KARI IKAN RM6.50 OLD CHK 8319 3 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000035 MC #04 REG KANDAR 16-03-2019 09:30 000041 POORI (1SET) RM5.50 2 X @ 1.20 VADAI RM2.40 2 X @ 1.60 TELUR REBUS RM3.20 AIR BOTOL RM3.50 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 8299 7 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000036 MC #04 REG KANDAR 16-03-2019 09:32 000042 BF KUEY TEOW GORENG RM6.50 PUTU MAYAM 1SET RM3.00 8 X @ 1.20 VADAI RM9.60 KUIH KUIH RM1.20 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8314 13 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM27.50 _YOUR _CHANGE RM0.05 INVOICE NO. 000037 MC #04 REG KANDAR 16-03-2019 09:33 000043 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 TEH O SEJUK RM2.60 OLD CHK 8308 5 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000038 MC #04 REG KANDAR 16-03-2019 09:33 000044 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 AIR TIN RM2.50 NASI LEMAK AYAM RM9.50 OLD CHK 8315 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. 000039 MC #04 REG KANDAR 16-03-2019 09:37 000045 ROTI TELUR RM3.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 KOPI O PANAS RM2.10 OLD CHK 8317 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. 000040 MC #04 REG KANDAR 16-03-2019 09:37 000046 MILO PANAS RM3.30 COCA-COLA NASI LEMAK AYAM RM9.50 OLD CHK 8313 2 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. 000041 MC #04 REG KANDAR 16-03-2019 09:40 000047 ROTI TELUR RM3.50 ROTI PISANG RM4.00 AIR SEJUK RM0.60 TEH TARIK RM2.80 OLD CHK 8318 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.55 _YOUR _CHANGE RM39.00 INVOICE NO. 000042 MC #04 REG KANDAR 16-03-2019 09:41 000048 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx TOSAI TELUR BAWANG RM5.00 XX CURRY XX AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx ROTI BAKAR 1 SET RM2.00 OLD CHK 8300 5 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000043 MC #04 REG KANDAR 16-03-2019 09:44 000049 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 8322 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000044 MC #04 REG KANDAR 16-03-2019 09:44 000050 TEH PANAS RM2.80 TEH SEJUK RM3.20 BF MEE GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TELUR MATA RM1.50 2 X @ 5.50 AYAM GORENG RM11.00 OLD CHK 8321 10 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000045 MC #04 REG KANDAR 16-03-2019 09:48 000051 TOSAI BIASA RM3.00 UTHABBAM RM3.00 AIR SUAM RM0.30 OLD CHK 8325 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000046 MC #04 REG KANDAR 16-03-2019 09:48 000052 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX MAGGI SUP RM6.50 OLD CHK 8320 3 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. 000047 MC #04 REG KANDAR 16-03-2019 09:50 000053 BARLI AIS RM3.00 MILO SEJUK RM3.80 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 NASI LEMAK PANAS RM4.00 TELUR MATA RM1.50 NASI TAMBAH RM1.20 OLD CHK 8324 7 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM21.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000048 MC #04 REG KANDAR 16-03-2019 09:55 000054 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. 000049 MC #04 REG KANDAR 16-03-2019 09:56 000055 NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SEJUK RM0.60 AIR SEJUK RM0.60 OLD CHK 8305 3 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000050 MC #04 REG KANDAR 16-03-2019 09:56 000056 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. 000051 MC #04 REG KANDAR 16-03-2019 09:57 000057 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 8311 6 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM22.45 INVOICE NO. 000052 MC #04 REG KANDAR 16-03-2019 10:01 000058 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 OLD CHK 8307 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.15 _YOUR _CHANGE RM14.00 INVOICE NO. 000053 MC #04 REG KANDAR 16-03-2019 10:08 000059 ROTI KAYU SPECIAL RM4.80 FRESH ORANGE JUICE RM6.50 TOSAI MASALA RM5.00 OLD CHK 8330 3 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000054 MC #04 REG KANDAR 16-03-2019 10:08 000060 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000055 MC #04 REG KANDAR 16-03-2019 10:10 000061 ROTI CHEESE RM4.20 TEH TARIK RM2.80 ROTI SARDIN RM5.00 AIR SEJUK RM0.60 OLD CHK 8323 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000056 MC #04 REG KANDAR 16-03-2019 10:11 000062 TEH SEJUK RM3.20 NESLO SEJUK RM4.30 ROTI TELUR BAWANG RM4.00 POORI (1SET) RM5.50 OLD CHK 8326 4 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000057 MC #04 REG KANDAR 16-03-2019 10:13 000063 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx PACKING CHARGES RM0.30 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 OLD CHK 8334 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. 000058 MC #04 REG KANDAR 16-03-2019 10:16 000064 NASI KANDAR RM18.50 COCONUT RM7.00 2 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM72.95 INVOICE NO. 000059 MC #04 REG KANDAR 16-03-2019 10:17 000065 POORI (1SET) RM5.50 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 SIRAP SEJUK RM2.60 ADD -POORI [1PC] RM2.75 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 8310 10 No TAXABLE AMT RM30.35 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_5 CASH RM33.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000060 MC #04 REG KANDAR 16-03-2019 10:17 000066 NASI LEMAK PANAS RM4.00 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE SEJUK RM3.80 OLD CHK 8332 3 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. 000061 MC #04 REG KANDAR 16-03-2019 10:18 000067 POORI (1SET) RM5.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 OLD CHK 8316 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000062 MC #04 REG KANDAR 16-03-2019 10:20 000068 MAGGI SUP RM6.50 MILO SEJUK RM3.80 OLD CHK 8331 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000063 MC #04 REG KANDAR 16-03-2019 10:21 000069 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI BAKAR 1 SET RM2.00 INDOMEE REBUS RM7.00 TEH O SEJUK RM2.60 OLD CHK 8329 7 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM25.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000064 MC #04 REG KANDAR 16-03-2019 10:24 000070 MAGGI GORENG RM6.50 xx ONLY EGG xx xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 OLD CHK 8337 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. 000065 MC #04 REG KANDAR 16-03-2019 10:25 000071 ROTI CANAI RM1.80 ROTI CANAI RM1.80 HONEY LEMON PANAS RM4.50 LEMON PANAS RM3.50 THOSTER 1SET RM3.00 SUSU LEMBU+BRU COFFEE RM5.50 VADAI RM1.20 SUSU LEMBU+BRU COFFEE RM5.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 8327 10 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 VISA RM35.85 INVOICE NO. 000066 MC #04 REG KANDAR 16-03-2019 10:27 000072 TEH O SEJUK RM2.60 PUTU MAYAM 1SET RM3.00 CHAPATI RM2.70 KARI IKAN RM6.50 OLD CHK 8328 4 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000067 MC #04 REG KANDAR 16-03-2019 10:34 000073 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM22.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000068 MC #04 REG KANDAR 16-03-2019 10:37 000074 MAGGI GORENG RM6.50 TELUR MATA RM1.50 xx NON PEDAS xx 3 X @ 0.60 AIR SEJUK RM1.80 BF NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 OLD CHK 8333 7 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM24.15 INVOICE NO. 000069 MC #04 REG KANDAR 16-03-2019 10:45 000075 ROTI PISANG RM4.00 2 X @ 5.50 ROTI TELUR CHEESE RM11.00 MIX FRUIT JUICE RM8.50 FRESH ORANGE JUICE RM6.50 xxNO ICExx TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8335 7 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000070 MC #04 REG KANDAR 16-03-2019 10:48 000076 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 16-03-2019 11:01 000077 ROTI CANAI RM1.80 NASI BRIYANI RM7.50 AYAM GORENG RM5.50 OLD CHK 8348 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000071 MC #04 REG KANDAR 16-03-2019 11:09 000078 ROTI KAYA PLANTA RM4.00 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx TELUR SE.MASAK 1 BG RM1.50 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 OLD CHK 8336 6 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.40 _YOUR _CHANGE RM33.00 INVOICE NO. 000072 MC #04 REG KANDAR 16-03-2019 11:10 000079 SUSU LEMBU+NESCAFE RM5.50 OLD CHK 8338 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM44.15 INVOICE NO. 000073 MC #04 REG KANDAR 16-03-2019 11:11 000080 2 X @ 3.20 TEH SEJUK RM6.40 2 xx C KOSONG xx MILO PANAS RM3.30 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 8339 NASI KANDAR RM9.10 NASI KANDAR RM9.10 NASI BRIYANI RM7.50 SAYUR RM4.00 KARI IKAN RM6.50 HATI AYAM RM2.00 10 No TAXABLE AMT RM51.10 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._1_5 CASH RM60.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000074 MC #04 REG KANDAR 16-03-2019 11:12 000081 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000075 MC #04 REG KANDAR 16-03-2019 11:14 000082 NASI KANDAR RM9.50 NASI KANDAR RM9.50 TEH SEJUK RM3.20 MINERAL WATER(S) RM2.10 118 4 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000076 MC #04 REG KANDAR 16-03-2019 11:15 000083 NASI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 8347 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. 000077 MC #04 REG KANDAR 16-03-2019 11:15 000084 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.50 _YOUR _CHANGE RM12.00 INVOICE NO. 000078 MC #04 REG KANDAR 16-03-2019 11:16 000085 TEH TARIK RM2.80 MILO PANAS RM3.30 TOSAI BIASA RM3.00 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 8342 5 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM22.10 _YOUR _CHANGE RM10.00 INVOICE NO. 000079 MC #04 REG KANDAR 16-03-2019 11:16 000086 NASI GORENG PATAYA RM10.00 NASI LEMAK AYAM RM9.50 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 OLD CHK 8345 4 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM40.00 _YOUR _CHANGE RM12.55 INVOICE NO. 000080 MC #04 REG KANDAR 16-03-2019 11:18 000087 ROTI TAMPAL RM3.50 TEH TARIK RM2.80 MAGGI GORENG AYAM RM10.00 TEH O SEJUK RM2.60 OLD CHK 8341 4 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM50.05 _YOUR _CHANGE RM30.00 INVOICE NO. 000081 MC #04 REG KANDAR 16-03-2019 11:22 000088 NASI KANDAR RM13.40 NASI KANDAR RM12.90 2 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000082 MC #04 REG KANDAR 16-03-2019 11:23 000089 NASI KANDAR RM20.20 MILO SEJUK RM3.80 115 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000083 MC #04 REG KANDAR 16-03-2019 11:23 000090 NASI KANDAR RM15.50 UDANG GORENG-(B) RM25.00 HORLICK SEJUK RM4.30 109 3 No TAXABLE AMT RM44.80 SERVICE TAX 6% RM2.69 ROUND 0.01 _SUBTOTAL _ _R_M_4_7_._5_0 CASH RM50.50 _YOUR _CHANGE RM3.00 INVOICE NO. 000084 MC #04 REG KANDAR 16-03-2019 11:27 000091 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx ROTI CANAI RM1.80 XX GORENG XX ROTI CANAI RM1.80 XX GORENG XX XX CURRY XX NESCAFE TARIK RM3.30 MILO PANAS RM3.30 COCA-COLA OLD CHK 8346 5 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. 000085 MC #04 REG KANDAR 16-03-2019 11:28 000092 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 16-03-2019 11:30 000093 UDANG GORENG-(B) RM0.05 UDANG GORENG-(B) RM0.05 2 No TAXABLE AMT RM0.10 SERVICE TAX 6% RM0.01 ROUND -0.01 _SUBTOTAL _ _R_M_0_._1_0 CASH RM0.10 INVOICE NO. 000086 MC #04 REG KANDAR 16-03-2019 11:31 000094 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.20 _YOUR _CHANGE RM8.00 INVOICE NO. 000087 MC #04 REG KANDAR 16-03-2019 11:32 000095 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000088 MC #04 REG KANDAR 16-03-2019 11:33 000096 NASI KANDAR RM12.00 NASI KANDAR RM7.50 WATERMELON JUICE RM6.50 AIR TIN RM2.50 132 4 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.20 _YOUR _CHANGE RM20.00 INVOICE NO. 000089 MC #04 REG KANDAR 16-03-2019 11:39 000097 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000090 MC #04 REG KANDAR 16-03-2019 11:49 000098 NASI KANDAR RM16.60 NASI KANDAR RM13.10 TEH O LIMAU SEJUK RM3.20 COCONUT RM7.00 136 4 No TAXABLE AMT RM39.90 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000091 MC #04 REG KANDAR 16-03-2019 11:52 000099 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 8350 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. 000092 MC #04 REG KANDAR 16-03-2019 11:57 000100 TEH TARIK RM2.80 OLD CHK 8352 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. 000093 MC #04 REG KANDAR 16-03-2019 12:06 000101 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 8353 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. 000094 MC #04 REG KANDAR 16-03-2019 12:13 000102 NASI KANDAR RM20.60 AYAM GORENG RM5.50 SOTONG GORENG-(B) RM10.00 AIR TIN RM2.50 OISHI TEA RM3.00 5 No TAXABLE AMT RM41.60 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._1_0 VISA RM44.10 INVOICE NO. 000095 MC #04 REG KANDAR 16-03-2019 12:15 000103 NASI KANDAR RM26.60 AIR SEJUK RM0.60 AIR SEJUK -0.60 VADAI RM1.20 AIR TIN RM2.50 3 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 MASTER RM32.10 INVOICE NO. 000096 MC #04 REG KANDAR 16-03-2019 12:16 000104 TEH TARIK RM2.80 ROTI CANAI RM1.80 LIMAU PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MILO PANAS RM3.30 COCA-COLA OLD CHK 8349 8 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000097 MC #04 REG KANDAR 16-03-2019 12:17 000105 NASI KANDAR RM12.00 AIR SEJUK RM0.60 132 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000098 MC #04 REG KANDAR 16-03-2019 12:20 000106 NASI KANDAR RM10.60 TEH O LIMAU SEJUK RM3.20 153 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000099 MC #04 REG KANDAR 16-03-2019 12:21 000107 3 X @ 3.50 PLAIN NAAN RM10.50 2 X @ 0.30 2 PACKING CHARGES RM0.60 5 X @ 4.00 SAYUR RM20.00 MINERAL WATER(S) RM2.10 11 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 DEBIT CARD RM35.20 INVOICE NO. 000100 MC #04 REG KANDAR 16-03-2019 12:24 000108 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. 000101 MC #04 REG KANDAR 16-03-2019 12:27 000109 NASI KANDAR RM15.70 1 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. 000102 MC #04 REG KANDAR 16-03-2019 12:28 000110 2 X @ 3.20 TEH SEJUK RM6.40 AIR TIN RM2.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 XX CURRY XX 4 X @ 0.60 AIR SEJUK RM2.40 AIR SUAM RM0.30 OLD CHK 8343 12 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM25.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000103 MC #04 REG KANDAR 16-03-2019 12:33 000111 NASI KANDAR RM11.00 MILO PANAS RM3.30 138 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000104 MC #04 REG KANDAR 16-03-2019 12:37 000112 KUEH TEOW GORENG AYAM RM10.00 MEE GORENG AYAM RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx SIRAP SEJUK RM2.60 TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 8354 6 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM30.55 INVOICE NO. 000105 MC #04 REG KANDAR 16-03-2019 12:39 000113 NASI KANDAR RM15.60 SAYUR RM2.00 TEH PANAS RM2.80 xx C KOSONG xx PACKING CHARGES RM0.40 138 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000106 MC #04 REG KANDAR 16-03-2019 12:40 000114 TEH TARIK RM2.80 OLD CHK 8355 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. 000107 MC #04 REG KANDAR 16-03-2019 12:41 000115 LIMAU PANAS RM2.50 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 NESCOFFEE O PANAS RM2.70 2 X @ 8.00 MAGGI GORENG TELUR MATA RM16.00 2 xx NO SAYUR xx MAGGI GORENG KOSONG RM5.50 TEH O SEJUK RM2.60 LYCHEE AIS RM5.50 OLD CHK 8351 9 No TAXABLE AMT RM41.20 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000108 MC #04 REG KANDAR 16-03-2019 12:49 000116 NASI KANDAR RM6.50 NASI KANDAR RM10.70 3 X @ 0.30 AIR SUAM RM0.90 138 5 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000109 MC #04 REG KANDAR 16-03-2019 12:56 000117 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. 000110 MC #04 REG KANDAR 16-03-2019 12:57 000118 NASI KANDAR RM16.50 NASI KANDAR -16.50 NASI KANDAR RM18.50 TEH O SEJUK RM2.60 138 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000111 MC #04 REG KANDAR 16-03-2019 12:59 000119 NASI KANDAR RM16.50 NASI KANDAR RM14.50 TEH PANAS RM2.80 TEH PANAS -2.80 AIR SEJUK RM0.60 AIR SUAM RM0.30 152 4 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000112 MC #04 REG KANDAR 16-03-2019 13:00 000120 NASI KANDAR RM14.00 NASI KANDAR RM25.50 MINERAL WATER(S) RM2.10 TEH O PANAS RM2.10 xx KURANG MANIS xx 103 4 No TAXABLE AMT RM43.70 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000113 MC #04 REG KANDAR 16-03-2019 13:05 000121 NASI KANDAR RM17.00 TEH O LIMAU PANAS RM2.70 xx SUAM xx 103 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000114 MC #04 REG KANDAR 16-03-2019 13:07 000122 NASI KANDAR RM12.50 AIR PANAS RM0.30 152 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000115 MC #04 REG KANDAR 16-03-2019 13:13 000123 NASI KANDAR RM12.70 NESCOFFEE PANAS RM3.30 TEH O LIMAU SEJUK RM3.20 EXTRA KARI RM2.00 EXTRA KARI -2.00 TEH O LIMAU SEJUK -3.20 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 138 3 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000116 MC #04 REG KANDAR 16-03-2019 13:20 000124 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. 000117 MC #04 REG KANDAR 16-03-2019 13:22 000125 NASI KANDAR RM13.50 NASI KANDAR -13.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000118 MC #04 REG KANDAR 16-03-2019 13:23 000126 TEH O SEJUK RM2.60 COCA-COLA NESCOFFEE O SEJUK RM3.20 MEE CHAMPUR BEEHOON RM7.00 TELUR MATA RM1.50 xx TAMBAH PEDAS xx BEEHON GORENG TELUR MATA RM8.00 xx TAMBAH PEDAS xx SAYUR RM4.00 OLD CHK 8356 6 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000119 MC #04 REG KANDAR 16-03-2019 13:23 000127 NASI KANDAR RM13.50 NASI KANDAR RM12.00 SIRAP LIMAU SEJUK RM3.00 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM8.00 8 No TAXABLE AMT RM67.40 SERVICE TAX 6% RM4.04 ROUND 0.01 _SUBTOTAL _ _R_M_7_1_._4_5 CASH RM100.00 _YOUR _CHANGE RM28.55 INVOICE NO. 000120 MC #04 REG KANDAR 16-03-2019 13:26 000128 KOPI O PANAS RM2.10 MILO SEJUK RM3.80 OLD CHK 8360 NASI KANDAR RM23.00 3 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM19.35 INVOICE NO. 000121 MC #04 REG KANDAR 16-03-2019 13:27 000129 NASI KANDAR RM18.00 NASI KANDAR RM20.00 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM -0.30 AIR SUAM -0.30 AIR SEJUK RM0.60 AIR SEJUK RM0.60 132 4 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. 000122 MC #04 REG KANDAR 16-03-2019 13:28 000130 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 136 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.10 _YOUR _CHANGE RM34.00 INVOICE NO. 000123 MC #04 REG KANDAR 16-03-2019 13:29 000131 NASI KANDAR RM8.00 NASI KANDAR RM7.50 KACANG PANJANG-(B) RM13.00 CANCEL ITEM -13.00 TEH O SEJUK RM2.60 109 3 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.20 _YOUR _CHANGE RM31.00 INVOICE NO. 000124 MC #04 REG KANDAR 16-03-2019 13:34 000132 ROTI CANAI RM1.80 AIR SUAM RM0.30 TEH TARIK RM2.80 CHAPATI TAMBAL RM3.70 AIR SUAM RM0.30 OLD CHK 8340 5 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM9.45 INVOICE NO. 000125 MC #04 REG KANDAR 16-03-2019 13:35 000133 ROTI TELUR BAWANG RM4.00 XX GORENG XX OLD CHK 8344 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000126 MC #04 REG KANDAR 16-03-2019 13:35 000134 NASI KANDAR RM18.00 TEH O LIMAU SEJUK RM3.20 115 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM23.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000127 MC #04 REG KANDAR 16-03-2019 13:38 000135 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000128 MC #04 REG KANDAR 16-03-2019 13:44 000136 NASI KANDAR RM19.60 TEH PANAS RM2.80 TEH PANAS -2.80 TEH TARIK RM2.80 2 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. 000129 MC #04 REG KANDAR 16-03-2019 13:46 000137 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 16-03-2019 13:49 000138 NASI KANDAR RM12.50 OISHI TEA RM3.00 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000130 MC #04 REG KANDAR 16-03-2019 13:51 000139 NASI KANDAR RM12.00 TEH SEJUK RM3.20 118 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000131 MC #04 REG KANDAR 16-03-2019 13:52 000140 NASI KANDAR RM8.50 AIR TIN RM2.50 AIR TIN RM2.50 NASI KANDAR RM4.50 UDANG GORENG-(B) RM25.00 NASI KANDAR -4.50 NASI KANDAR RM5.00 5 No TAXABLE AMT RM43.50 SERVICE TAX 6% RM2.61 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._1_0 CASH RM100.00 _YOUR _CHANGE RM53.90 INVOICE NO. 000132 MC #04 REG KANDAR 16-03-2019 13:54 000141 NASI GORENG KAMPUNG RM7.50 AIR SUAM RM0.30 TEH O SEJUK RM2.60 OLD CHK 8361 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM40.00 INVOICE NO. 000133 MC #04 REG KANDAR 16-03-2019 13:58 000142 MILO PANAS RM3.30 LASSY MANGO RM7.50 KUEH TEOW GORENG RM6.50 xx NON PEDAS xx OLD CHK 8358 NASI KANDAR RM8.00 SAYUR RM4.00 5 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM51.00 _YOUR _CHANGE RM19.95 INVOICE NO. 000134 MC #04 REG KANDAR 16-03-2019 13:59 000143 MILO SEJUK RM3.80 xx KURANG MANIS xx MILO SEJUK RM3.80 MEE GORENG MAMAK RM6.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8363 5 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM23.45 INVOICE NO. 000135 MC #04 REG KANDAR 16-03-2019 14:00 000144 NASI GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 8362 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM100.20 _YOUR _CHANGE RM93.00 INVOICE NO. 000136 MC #04 REG KANDAR 16-03-2019 14:01 000145 NASI KANDAR RM12.00 NASI KANDAR RM10.10 AIR SUAM RM0.30 AIR SUAM RM0.30 151 4 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. 000137 MC #04 REG KANDAR 16-03-2019 14:03 000146 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 OLD CHK 8357 3 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. 000138 MC #04 REG KANDAR 16-03-2019 14:03 000147 AYAM MADU RM6.00 AYAM KICAP RM6.00 SAYUR RM4.00 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000139 MC #04 REG KANDAR 16-03-2019 14:04 000148 NASI KANDAR RM4.50 AIR SUAM RM0.30 148 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. 000140 MC #04 REG KANDAR 16-03-2019 14:05 000149 NASI KANDAR RM10.50 AIR SEJUK RM0.60 140 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 VISA RM11.75 INVOICE NO. 000141 MC #04 REG KANDAR 16-03-2019 14:09 000150 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000142 MC #04 REG KANDAR 16-03-2019 14:09 000151 NASI KANDAR RM9.50 AIR SUAM RM0.30 123 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. 000143 MC #04 REG KANDAR 16-03-2019 14:12 000152 TABLE NO. 7 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000144 MC #04 REG KANDAR 16-03-2019 14:12 000153 TEH O SEJUK RM2.60 OLD CHK 8359 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000145 MC #04 REG KANDAR 16-03-2019 14:14 000154 NASI KANDAR RM18.00 COCONUT RM7.00 108 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000146 MC #04 REG KANDAR 16-03-2019 14:16 000155 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. 000147 MC #04 REG KANDAR 16-03-2019 14:18 000156 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. 000148 MC #04 REG KANDAR 16-03-2019 14:18 000157 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 RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000149 MC #04 REG KANDAR 16-03-2019 14:21 000158 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 123 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000150 MC #04 REG KANDAR 16-03-2019 14:22 000159 NASI KANDAR RM18.10 TEH O LIMAU PANAS RM2.70 140 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM100.05 _YOUR _CHANGE RM78.00 INVOICE NO. 000151 MC #04 REG KANDAR 16-03-2019 14:26 000160 NASI KANDAR RM14.50 AIR PANAS RM0.30 148 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000152 MC #04 REG KANDAR 16-03-2019 14:28 000161 NASI KANDAR RM9.50 NASI KANDAR RM19.70 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 151 4 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM12.70 INVOICE NO. 000153 MC #04 REG KANDAR 16-03-2019 14:31 000162 AIR SUAM RM0.30 2 X @ 6.50 MAGGI GORENG RM13.00 OLD CHK 8365 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000154 MC #04 REG KANDAR 16-03-2019 14:34 000163 NESCOFFEE SEJUK RM3.80 xx KURANG ICE xx KUEH TUEW GORENG VEGE RM6.00 BRU TARIK RM4.50 OLD CHK 8364 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000155 MC #04 REG KANDAR 16-03-2019 14:36 000164 NASI KANDAR RM6.50 AIR SUAM RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000156 MC #04 REG KANDAR 16-03-2019 14:38 000165 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 xx KURANG ICE xx xx KURANG MANIS xx 130 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 VISA RM14.85 INVOICE NO. 000157 MC #04 REG KANDAR 16-03-2019 14:40 000166 NASI KANDAR RM12.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000158 MC #04 REG KANDAR 16-03-2019 14:41 000167 NASI KANDAR RM19.00 NASI KANDAR RM15.50 LIMAU PANAS RM2.50 xx KOSONG xx AIR SEJUK RM0.60 130 4 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 VISA RM39.85 INVOICE NO. 000159 MC #04 REG KANDAR 16-03-2019 14:44 000168 NASI KANDAR RM10.50 AIR TIN RM2.50 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000160 MC #04 REG KANDAR 16-03-2019 14:45 000169 NASI KANDAR RM14.50 NASI KANDAR RM14.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 111 4 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM51.50 _YOUR _CHANGE RM20.00 INVOICE NO. 000161 MC #04 REG KANDAR 16-03-2019 14:50 000170 NASI KANDAR RM14.50 NASI KANDAR RM7.50 NASI KANDAR RM14.00 TEH SEJUK RM3.20 AIR SEJUK RM0.60 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM7.50 104 8 No TAXABLE AMT RM51.10 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._1_5 CASH RM100.15 _YOUR _CHANGE RM46.00 INVOICE NO. 000162 MC #04 REG KANDAR 16-03-2019 14:53 000171 NASI KANDAR RM9.70 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000163 MC #04 REG KANDAR 16-03-2019 14:54 000172 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 16-03-2019 14:55 000173 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 220 GROSS SALES 587 RM2.822.45 NET SALES No 163 RM2.991.95 CASH IN DRW RM2.738.80 DEBIT CARD RM74.65 CREDIT CARD RM178.50 REFUND MODE No 0 RM0.00 COVER CT 163 TAXABLE AMT RM2.822.45 SERVICE TAX 6% RM169.41 RM0.00 CZ 0001312 FREE FUNCTION 220 CZ 0001315 DEPT 220 CZ 0001314 PLU 220 CZ 0001317 CASHIER/CLERK 220 CZ 0001319 HOURLY 220 CF data store normal end MC #04 REG KANDAR 16-03-2019 14:59 000001 KARI IKAN RM6.50 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. 000001 MC #04 REG KANDAR 16-03-2019 15:00 000002 NASI KANDAR RM12.70 TEH TARIK RM2.80 2 xx KURANG MANIS xx 149 2 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. 000002 MC #04 REG KANDAR 16-03-2019 15:02 000003 KAMBING RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000003 MC #04 REG KANDAR 16-03-2019 15:02 000004 CARROT MILK RM6.50 NASI GORENG AYAM RM10.00 OLD CHK 8367 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM100.00 _YOUR _CHANGE RM82.50 INVOICE NO. 000004 MC #04 REG KANDAR 16-03-2019 15:04 000005 NASI KANDAR RM20.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 142 NASI KANDAR RM10.00 3 No TAXABLE AMT RM33.70 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._7_0 CASH RM40.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000005 MC #04 REG KANDAR 16-03-2019 15:10 000006 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 LEMON AIS RM4.00 142 3 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. 000006 MC #04 REG KANDAR 16-03-2019 15:12 000007 NASI KANDAR RM10.00 TEH SEJUK RM3.20 144 TEH SEJUK -3.20 144 NASI KANDAR RM17.50 TEH SEJUK RM3.20 TEH TARIK RM2.80 144 4 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000007 MC #04 REG KANDAR 16-03-2019 15:14 000008 TEH HALIA PANAS RM3.20 OLD CHK 8366 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.40 _YOUR _CHANGE RM7.00 INVOICE NO. 000008 MC #04 REG KANDAR 16-03-2019 15:18 000009 NASI KANDAR RM10.00 CHAPATI RM2.70 AIR TIN RM2.50 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000009 MC #04 REG KANDAR 16-03-2019 15:20 000010 NASI KANDAR RM6.00 NASI KANDAR RM18.00 CHAPATI RM2.70 3 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. 000010 MC #04 REG KANDAR 16-03-2019 15:24 000011 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000011 MC #04 REG KANDAR 16-03-2019 15:24 000012 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 135 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM103.50 _YOUR _CHANGE RM90.05 INVOICE NO. 000012 MC #04 REG KANDAR 16-03-2019 15:26 000013 NASI KANDAR RM10.00 AIR TIN RM2.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000013 MC #04 REG KANDAR 16-03-2019 15:32 000014 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM21.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000014 MC #04 REG KANDAR 16-03-2019 15:40 000015 NASI KANDAR RM15.00 LIMAU SEJUK RM3.00 124 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000015 MC #04 REG KANDAR 16-03-2019 15:41 000016 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 RM51.00 _YOUR _CHANGE RM30.85 INVOICE NO. 000016 MC #04 REG KANDAR 16-03-2019 15:43 000017 NASI KANDAR RM1.70 NASI KANDAR -1.70 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 127 3 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000017 MC #04 REG KANDAR 16-03-2019 15:44 000018 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000018 MC #04 REG KANDAR 16-03-2019 15:45 000019 NASI KANDAR RM8.70 TEH SEJUK RM3.20 116 2 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. 000019 MC #04 REG KANDAR 16-03-2019 15:59 000020 TEH SEJUK RM3.20 TEH SEJUK RM3.20 BRU COFFEE SEJUK(BNGKS) RM5.40 BRU COFFEE SEJUK(BNGKS) -5.40 TEH SEJUK -3.20 TEH SEJUK -3.20 TEH HALIA SEJUK(BUNGKUS) RM3.90 TEH HALIA SEJUK(BUNGKUS) -3.90 TEH SEJUK(BUNGKUS) RM3.60 TEH SEJUK(BUNGKUS) RM3.60 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000020 MC #04 REG KANDAR 16-03-2019 16:02 000021 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. 000021 MC #04 REG KANDAR 16-03-2019 16:03 000022 NASI KANDAR RM21.10 NASI KANDAR RM17.50 AIR SUAM RM0.30 AIR SUAM RM0.30 116 4 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. 000022 MC #04 REG KANDAR 16-03-2019 16:06 000023 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 NASI KANDAR RM11.20 TEH O SEJUK -2.60 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM30.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000023 MC #04 REG KANDAR 16-03-2019 16:08 000024 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000024 MC #04 REG KANDAR 16-03-2019 16:09 000025 NASI KANDAR RM19.50 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx 127 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM24.05 INVOICE NO. 000025 MC #04 REG KANDAR 16-03-2019 16:10 000026 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000026 MC #04 REG KANDAR 16-03-2019 16:11 000027 NASI KANDAR RM19.50 TEH SEJUK RM3.20 124 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM30.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000027 MC #04 REG KANDAR 16-03-2019 16:14 000028 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000028 MC #04 REG KANDAR 16-03-2019 16:19 000029 NASI KANDAR RM14.50 SUSU KAMBING RM9.00 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM24.90 INVOICE NO. 000029 MC #04 REG KANDAR 16-03-2019 16:37 000030 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 116 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000030 MC #04 REG KANDAR 16-03-2019 16:39 000031 NASI KANDAR RM9.00 AIR SEJUK RM0.60 135 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. 000031 MC #04 REG KANDAR 16-03-2019 17:05 000032 NASI KANDAR RM9.50 TEH SEJUK RM3.20 144 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000032 MC #04 REG KANDAR 16-03-2019 17:07 000033 NASI KANDAR RM14.00 THOSTER 1SET RM3.00 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000033 MC #04 REG KANDAR 16-03-2019 17:09 000034 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 2 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. 000034 MC #04 REG KANDAR 16-03-2019 17:12 000035 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 16-03-2019 17:13 000036 AIR SEJUK RM0.60 OLD CHK 8369 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. 000035 MC #04 REG KANDAR 16-03-2019 17:20 000037 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. 000036 MC #04 REG KANDAR 16-03-2019 17:22 000038 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 OLD CHK 8371 NASI KANDAR RM15.00 3 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000037 MC #04 REG KANDAR 16-03-2019 17:28 000039 NASI KANDAR RM9.50 NASI KANDAR RM9.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 144 4 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 VISA RM26.30 INVOICE NO. 000038 MC #04 REG KANDAR 16-03-2019 17:31 000040 NASI KANDAR RM6.50 TEH TARIK RM2.80 142 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. 000039 MC #04 REG KANDAR 16-03-2019 17:32 000041 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. 000040 MC #04 REG KANDAR 16-03-2019 17:37 000042 NASI KANDAR RM9.50 ROTI CANAI RM1.80 135 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000041 MC #04 REG KANDAR 16-03-2019 17:39 000043 ABC BIASA RM5.20 AIR SEJUK RM0.60 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx OLD CHK 8370 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. 000042 MC #04 REG KANDAR 16-03-2019 17:42 000044 TEH HALIA PANAS RM3.20 xx C xx NESCOFFEE PANAS RM3.30 xx C KOSONG xx ROTI CANAI RM1.80 OLD CHK 8372 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000043 MC #04 REG KANDAR 16-03-2019 17:47 000045 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 2 X @ 5.50 AYAM GORENG RM11.00 NASI KANDAR RM16.50 3 X @ 0.60 AIR SEJUK RM1.80 144 8 No TAXABLE AMT RM49.90 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._9_0 CASH RM52.90 INVOICE NO. 000044 MC #04 REG KANDAR 16-03-2019 17:49 000046 NASI KANDAR RM9.00 NASI KANDAR RM7.50 NASI KANDAR RM9.00 3 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000045 MC #04 REG KANDAR 16-03-2019 17:50 000047 NASI KANDAR RM10.00 AIR TIN RM2.50 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000046 MC #04 REG KANDAR 16-03-2019 17:53 000048 TEH HALIA PANAS RM3.20 TEH O PANAS HALIA RM2.50 MAGGI GORENG RM6.50 xx NO SAYUR xx OLD CHK 8373 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000047 MC #04 REG KANDAR 16-03-2019 17:54 000049 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000048 MC #04 REG KANDAR 16-03-2019 17:55 000050 2 X @ 2.60 TEH O SEJUK RM5.20 MILO SEJUK RM3.80 MINERAL WATER(S) RM2.10 OLD CHK 8376 NASI KANDAR RM11.50 5 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000049 MC #04 REG KANDAR 16-03-2019 17:55 000051 NASI KANDAR RM7.50 MILO SEJUK RM3.80 142 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000050 MC #04 REG KANDAR 16-03-2019 17:56 000052 NASI KANDAR RM10.30 1 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000051 MC #04 REG KANDAR 16-03-2019 17:59 000053 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 16-03-2019 18:00 000054 NASI KANDAR RM17.10 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM16.95 INVOICE NO. 000053 MC #04 REG KANDAR 16-03-2019 18:02 000055 NESLO PANAS RM3.80 116 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000054 MC #04 REG KANDAR 16-03-2019 18:03 000056 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. 000055 MC #04 REG KANDAR 16-03-2019 18:03 000057 2 X @ 4.00 LEMON AIS RM8.00 TEH O AIS LYCHEE RM6.50 KUEH TEOW GORENG RM6.50 OLD CHK 8374 4 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM25.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000056 MC #04 REG KANDAR 16-03-2019 18:06 000058 NASI KANDAR RM10.00 3 X @ 0.30 AIR PANAS RM0.90 3 X @ 0.30 AIR PANAS -0.90 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000057 MC #04 REG KANDAR 16-03-2019 18:11 000059 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. 000058 MC #04 REG KANDAR 16-03-2019 18:13 000060 NASI KANDAR RM26.00 NASI KANDAR RM18.00 NASI KANDAR -18.00 1 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM100.00 _YOUR _CHANGE RM72.45 INVOICE NO. 000059 MC #04 REG KANDAR 16-03-2019 18:14 000061 NASI KANDAR RM18.00 NASI KANDAR -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000060 MC #04 REG KANDAR 16-03-2019 18:15 000062 TEH SEJUK RM3.20 AIR TIN RM2.50 ROTI TELUR DOUBLE RM4.50 OLD CHK 8380 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000061 MC #04 REG KANDAR 16-03-2019 18:15 000063 NASI KANDAR RM18.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM51.30 _YOUR _CHANGE RM30.00 INVOICE NO. 000062 MC #04 REG KANDAR 16-03-2019 18:16 000064 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 RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000063 MC #04 REG KANDAR 16-03-2019 18:17 000065 LIMAU PANAS RM2.50 xx SUAM xx LIMAU SEJUK RM3.00 ROTI TISU RM13.00 OLD CHK 8368 3 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000064 MC #04 REG KANDAR 16-03-2019 18:24 000066 NASI KANDAR RM24.50 NASI KANDAR RM15.00 NASI KANDAR RM27.20 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 xx KOSONG xx SIRAP SEJUK RM2.60 TEH PANAS RM2.80 xx KOSONG xx 127 7 No TAXABLE AMT RM77.90 SERVICE TAX 6% RM4.67 ROUND -0.02 _SUBTOTAL _ _R_M_8_2_._5_5 CASH RM100.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000065 MC #04 REG KANDAR 16-03-2019 18:28 000067 NASI GORENG KAMPUNG RM7.50 AIR SUAM RM0.30 OLD CHK 8382 NASI GORENG KAMPUNG -7.50 NASI KANDAR RM6.70 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000066 MC #04 REG KANDAR 16-03-2019 18:29 000068 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 8377 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000067 MC #04 REG KANDAR 16-03-2019 18:30 000069 3 X @ 0.30 AIR SUAM RM0.90 AIR SUAM RM0.30 OLD CHK 8378 4 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000068 MC #04 REG KANDAR 16-03-2019 18:30 000070 MAGGI SUP SAYUR RM6.00 TEH O PANAS RM2.10 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 8375 4 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. 000069 MC #04 REG KANDAR 16-03-2019 18:31 000071 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000070 MC #04 REG KANDAR 16-03-2019 18:43 000072 KOPI TARIK RM2.80 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 0.60 AIR SEJUK RM1.20 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 TEH O PANAS RM2.10 NASI TAMBAH RM1.20 OLD CHK 8379 11 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM24.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000071 MC #04 REG KANDAR 16-03-2019 18:53 000073 NASI KANDAR RM13.00 NASI KANDAR RM16.00 AIR SEJUK RM0.60 124 3 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000072 MC #04 REG KANDAR 16-03-2019 18:55 000074 NASI KANDAR RM8.00 NASI KANDAR -8.00 NASI KANDAR RM7.50 NASI KANDAR RM8.00 NASI KANDAR -8.00 NASI KANDAR RM7.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000073 MC #04 REG KANDAR 16-03-2019 19:05 000075 NASI KANDAR RM11.50 AIR SEJUK RM0.60 149 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. 000074 MC #04 REG KANDAR 16-03-2019 19:06 000076 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. 000075 MC #04 REG KANDAR 16-03-2019 19:07 000077 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. 000076 MC #04 REG KANDAR 16-03-2019 19:07 000078 NASI KANDAR RM8.50 SIRAP SEJUK RM2.60 104 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000077 MC #04 REG KANDAR 16-03-2019 19:08 000079 NASI KANDAR RM17.70 1 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000078 MC #04 REG KANDAR 16-03-2019 19:08 000080 NASI KANDAR RM10.00 CHAM SEJUK RM3.20 111 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000079 MC #04 REG KANDAR 16-03-2019 19:16 000081 2 X @ 0.30 AIR SUAM RM0.60 TEH TARIK RM2.80 BEE HOON GORENG RM6.50 OLD CHK 8387 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM39.50 INVOICE NO. 000080 MC #04 REG KANDAR 16-03-2019 19:20 000082 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx OLD CHK 8386 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000081 MC #04 REG KANDAR 16-03-2019 19:20 000083 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000082 MC #04 REG KANDAR 16-03-2019 19:22 000084 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. 000083 MC #04 REG KANDAR 16-03-2019 19:23 000085 KOPI O PANAS RM2.10 TEH O PANAS RM2.10 ROTI PISANG RM4.00 ROTI KAYA RM3.50 OLD CHK 8384 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM15.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000084 MC #04 REG KANDAR 16-03-2019 19:24 000086 NASI LEMAK PANAS RM4.00 MAGGI SUP RM6.50 TEH HALIA PANAS RM3.20 OLD CHK 8388 3 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. 000085 MC #04 REG KANDAR 16-03-2019 19:25 000087 CHAM SEJUK RM3.20 xx KURANG MANIS xx xx KURANG ICE xx 130 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. 000086 MC #04 REG KANDAR 16-03-2019 19:29 000088 ROTI TELUR CHEESE RM5.50 AIR SEJUK RM0.60 OLD CHK 8390 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. 000087 MC #04 REG KANDAR 16-03-2019 19:32 000089 COCONUT RM7.00 TEH SEJUK RM3.20 KAMBING CURRY RM8.50 OLD CHK 8389 3 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. 000088 MC #04 REG KANDAR 16-03-2019 19:43 000090 KOPI O SEJUK RM2.60 COCA-COLA TEH SEJUK RM3.20 AIR SEJUK RM0.60 ROTI CANAI RM1.80 OLD CHK 8383 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000089 MC #04 REG KANDAR 16-03-2019 19:45 000091 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. 000090 MC #04 REG KANDAR 16-03-2019 19:48 000092 NASI KANDAR RM16.00 BARBICAN RM5.50 WATERMELON JUICE RM6.50 130 3 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM29.70 INVOICE NO. 000091 MC #04 REG KANDAR 16-03-2019 20:14 000093 5 X @ 1.80 ROTI CANAI RM9.00 PACKING CHARGES RM0.30 5 X @ 2.70 CHAPATI RM13.50 PACKING CHARGES RM0.30 3 X @ 3.00 TOSAI BIASA RM9.00 PACKING CHARGES RM0.30 ROTI PISANG RM4.00 PACKING CHARGES RM0.30 3 X @ 7.50 NASI BRIYANI RM22.50 AYAM RENDANG RM6.00 CHICKEN MASALA RM7.00 KARI IKAN RM6.50 2 X @ 4.00 SAYUR RM8.00 OLD CHK 8394 26 No TAXABLE AMT RM86.70 SERVICE TAX 6% RM5.20 _SUBTOTAL _ _R_M_9_1_._9_0 CASH RM100.00 _YOUR _CHANGE RM8.10 INVOICE NO. 000092 MC #04 REG KANDAR 16-03-2019 20:16 000094 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 NASI KANDAR -9.50 MINERAL WATER(S) -2.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000093 MC #04 REG KANDAR 16-03-2019 20:18 000095 2 X @ 5.50 CHEESE NAAN RM11.00 PACKING CHARGES RM0.30 ROTI DOUBLE CHEESE TELUR RM7.50 PACKING CHARGES RM0.30 OLD CHK 8395 5 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000094 MC #04 REG KANDAR 16-03-2019 20:18 000096 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 2 X @ 0.60 AIR SEJUK RM1.20 ROTI BAKAR 1 SET RM2.00 NASI GORENG KAMPUNG RM7.50 OLD CHK 8392 6 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM18.15 INVOICE NO. 000095 MC #04 REG KANDAR 16-03-2019 20:20 000097 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 130 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000096 MC #04 REG KANDAR 16-03-2019 20:21 000098 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 OLD CHK 8396 NASI KANDAR RM15.50 3 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM30.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000097 MC #04 REG KANDAR 16-03-2019 20:24 000099 NASI KANDAR RM11.70 LEMON PANAS RM3.50 EXTRA KARI RM2.00 CANCEL ITEM -2.00 xx TAK MAU BIJI xx 127 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000098 MC #04 REG KANDAR 16-03-2019 20:29 000100 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. 000099 MC #04 REG KANDAR 16-03-2019 20:30 000101 2 X @ 0.30 AIR SUAM RM0.60 TOSAI RAWA RM4.50 TEH PANAS RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 TOSAI RAWA RM4.50 AIR SUAM RM0.30 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 OLD CHK 8385 10 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. 000100 MC #04 REG KANDAR 16-03-2019 20:31 000102 NASI KANDAR RM6.00 NASI KANDAR RM8.70 LAMB SHANK-(B) RM32.00 KETAM GORENG DAN KARI RM20.00 BARBICAN RM5.50 KOPI O SEJUK RM2.60 130 6 No TAXABLE AMT RM74.80 SERVICE TAX 6% RM4.49 ROUND 0.01 _SUBTOTAL _ _R_M_7_9_._3_0 CASH RM100.00 _YOUR _CHANGE RM20.70 INVOICE NO. 000101 MC #04 REG KANDAR 16-03-2019 20:34 000103 KARI IKAN RM6.50 AYAM KURMA RM6.00 TELUR SAMBAL RM2.00 3 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000102 MC #04 REG KANDAR 16-03-2019 20:36 000104 NASI KANDAR RM13.50 AYAM GORENG RM5.50 AIR SUAM RM0.30 111 3 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM21.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000103 MC #04 REG KANDAR 16-03-2019 20:38 000105 NASI GORENG PATAYA RM10.00 NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 APPLE JUS ASSAM BOI RM8.00 xx KURANG ICE xx MURTABAK DAGING RM8.00 CHEESE NAAN SET RM15.50 XX BREAST XX AIR SUAM RM0.30 TEH O SEJUK RM2.60 OLD CHK 8391 8 No TAXABLE AMT RM48.30 SERVICE TAX 6% RM2.90 _SUBTOTAL _ _R_M_5_1_._2_0 VISA RM51.20 INVOICE NO. 000104 MC #04 REG KANDAR 16-03-2019 20:40 000106 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 16-03-2019 20:41 000107 NASI KANDAR RM10.70 NESCOFFEE SEJUK RM3.80 xx KAW xx 104 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000105 MC #04 REG KANDAR 16-03-2019 20:43 000108 NASI KANDAR RM8.00 NASI KANDAR RM5.60 TEH HALIA PANAS RM3.20 TEH HALIA PANAS RM3.20 4 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000106 MC #04 REG KANDAR 16-03-2019 20:46 000109 LIMAU ASAMBOI SEJUK RM4.50 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx ROTI TELUR PISANG RM5.50 CHEESE NAAN RM5.50 OLD CHK 8393 4 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. 000107 MC #04 REG KANDAR 16-03-2019 20:50 000110 4 X @ 7.50 NASI GORENG KAMPUNG RM30.00 4 X @ 0.30 4 PACKING CHARGES RM1.20 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 8403 VADAI RM1.20 11 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000108 MC #04 REG KANDAR 16-03-2019 20:51 000111 FRESH ORANGE JUICE RM6.50 SUSU LEMBU+TEH RM4.50 BARLI PANAS LEMON RM4.00 COCA-COLA ROTI KAYA RM3.50 ROTI CHEESE RM4.20 TOSAI BIASA RM3.00 FRESH ORANGE JUICE RM6.50 OLD CHK 8397 7 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM50.15 _YOUR _CHANGE RM16.00 INVOICE NO. 000109 MC #04 REG KANDAR 16-03-2019 21:03 000112 CHAPATI RM2.70 CHAPATI RM2.70 3 X @ 10.00 TANDOORI CHICKEN RM30.00 KUEH TEOW GRG AYM T.MAT RM11.50 2 X @ 8.00 BEEHON GORENG TELUR MATA RM16.00 2 X @ 7.00 COCONUT RM14.00 TEH TARIK RM2.80 LYCHEE AIS RM5.50 TELUR MATA RM1.50 GARLIC NAAN SET RM15.00 PACKING CHARGES RM0.30 OLD CHK 8399 15 No TAXABLE AMT RM102.00 SERVICE TAX 6% RM6.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_8_._1_0 CASH RM110.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000110 MC #04 REG KANDAR 16-03-2019 21:04 000113 NASI KANDAR RM11.50 NASI KANDAR RM0.95 CANCEL ITEM -0.95 NASI KANDAR RM9.50 NASI KANDAR RM14.50 3 X @ 0.30 AIR SUAM RM0.90 104 6 No TAXABLE AMT RM36.40 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000111 MC #04 REG KANDAR 16-03-2019 21:07 000114 AIR SEJUK RM0.60 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. 000112 MC #04 REG KANDAR 16-03-2019 21:10 000115 NASI GORENG AYAM T.MATA RM11.50 NASI LEMAK AYAM RM9.50 MANGO JUICE RM6.50 WATERMELON JUICE RM6.50 OLD CHK 8401 4 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM40.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000113 MC #04 REG KANDAR 16-03-2019 21:14 000116 MURTABAK KAMBING RM11.00 2 X @ 6.50 MAGGI GORENG RM13.00 GARLIC NAAN+CHEESE RM7.50 TANDOORI CHICKEN RM10.00 XX LEG XX LYCHEE AIS RM5.50 2 X @ 0.30 AIR SUAM RM0.60 AIR PANAS RM0.30 KAMBING CURRY RM8.50 CANCEL ITEM תתתתתתתתתתתתתת MURTABAK KAMBING -11.00 TOSAI RAWA RM4.50 ROTI CANAI RM1.80 XX AMBASKY XX XX GORENG XX MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx OLD CHK 8398 12 No TAXABLE AMT RM58.20 SERVICE TAX 6% RM3.49 ROUND 0.01 _SUBTOTAL _ _R_M_6_1_._7_0 CASH RM102.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000114 MC #04 REG KANDAR 16-03-2019 21:23 000117 PLAIN NAAN SET RM13.50 CHEESE NAAN SET RM15.50 XX LEG XX TEH O LIMAU SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 OLD CHK 8402 EXTRA KARI RM2.00 EXTRA KARI -2.00 EXTRA KARI RM1.00 5 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM38.35 INVOICE NO. 000115 MC #04 REG KANDAR 16-03-2019 21:24 000118 TEH O LIMAU SEJUK RM3.20 MEE GORENG MAMAK RM6.50 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 TEH O PANAS HALIA RM2.50 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 2 X @ 0.30 AIR SUAM RM0.60 ROTI CANAI RM1.80 STARFRUIT JUICE DOUBLE RM8.00 CHEESE NAAN RM5.50 AIR SEJUK RM0.60 OLD CHK 8381 BARBICAN RM5.50 16 No TAXABLE AMT RM48.20 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._1_0 CASH RM51.10 INVOICE NO. 000116 MC #04 REG KANDAR 16-03-2019 21:26 000119 NASI KANDAR RM7.50 NASI KANDAR RM12.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 111 4 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. 000117 MC #04 REG KANDAR 16-03-2019 21:31 000120 CHAPATI RM2.70 TEH O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 8400 3 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000118 MC #04 REG KANDAR 16-03-2019 21:49 000121 NASI KANDAR RM14.50 AIR SUAM RM0.30 AIR SUAM -0.30 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000119 MC #04 REG KANDAR 16-03-2019 22:04 000122 NASI KANDAR RM11.50 LEMON AIS RM4.00 111 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000120 MC #04 REG KANDAR 16-03-2019 22:04 000123 MAGGI GORENG VEGE RM6.00 xx TAMBAH PEDAS xx TOSAI BIASA RM3.00 XX DAAL XX TEA O LEMON ICE RM4.00 HONEY LEMON PANAS RM4.50 CANCEL ITEM תתתתתתתתתתתתתת TEA O LEMON ICE -4.00 CANCEL ITEM תתתתתתתתתתתתתת HONEY LEMON PANAS -4.50 HONEY LEMON PANAS RM4.50 LEMON AIS RM4.00 MAGGI GORENG VEGE RM6.00 OLD CHK 8404 5 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000121 MC #04 REG KANDAR 16-03-2019 22:11 000124 LIMAU SEJUK RM3.00 MEE GORENG TELUR RM8.00 NESCOFFEE PANAS RM3.30 xx C KOSONG xx TOSAI BIASA RM3.00 XX GORENG XX ROTI CANAI RM1.80 XX GORENG XX OLD CHK 8406 5 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000122 MC #04 REG KANDAR 16-03-2019 22:16 000125 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 CHAPATI RM2.70 CHAPATI RM2.70 KAMBING CURRY RM8.50 OLD CHK 8405 5 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000123 MC #04 REG KANDAR 16-03-2019 22:17 000126 OISHI TEA RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000124 MC #04 REG KANDAR 16-03-2019 22:34 000127 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 16-03-2019 22:37 000128 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 16-03-2019 22:45 000129 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 221 GROSS SALES 397 RM2.297.10 NET SALES No 124 RM2.434.90 CASH IN DRW RM2.357.40 DEBIT CARD RM0.00 CREDIT CARD RM77.50 REFUND MODE No 0 RM0.00 COVER CT 124 TAXABLE AMT RM2.297.10 SERVICE TAX 6% RM137.86 RM0.00 CZ 0001312 FREE FUNCTION 221 CZ 0001315 DEPT 221 CZ 0001314 PLU 221 CZ 0001317 CASHIER/CLERK 221 CZ 0001319 HOURLY 221 CF data store normal end MC #04 X/Z KANDAR 16-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 113 CZZ1 0001412 FREE FUNCTION 113 CZZ1 0001415 DEPT 113 CZZ1 0001414 PLU 113 CZZ1 0001417 CASHIER/CLERK 113 CZZ1 0001419 HOURLY 113 MC #04 X/Z KANDAR 16-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 113 CZZ1 0001412 FREE FUNCTION 113 CZZ1 0001415 DEPT 113 CZZ1 0001414 PLU 113 CZZ1 0001417 CASHIER/CLERK 113 CZZ1 0001419 HOURLY 113 FTP Send normal end MC #04 X/Z KANDAR 16-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 174426"