"C","n:Z0058:" "h","36","04","0000","190319","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 18-03-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 100 FTP Send normal end MC #04 X/Z KANDAR 19-03-2019 06:00 000005 X 0000071 FLASH MC #04 REG KANDAR 19-03-2019 07:05 000006 KAMBING RM8.50 BEE HOON GORENG RM6.50 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. 000001 MC #04 REG KANDAR 19-03-2019 07:06 000007 ROTI TELUR RM3.50 xx POTONG xx NESCAFE TARIK RM3.30 OLD CHK 8762 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000002 MC #04 REG KANDAR 19-03-2019 07:11 000008 THOSTER 1SET RM3.00 KOPI O PANAS RM2.10 OLD CHK 8761 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.40 _YOUR _CHANGE RM15.00 INVOICE NO. 000003 MC #04 REG KANDAR 19-03-2019 07:30 000009 TEH TARIK RM2.80 xx C KOSONG xx KARIPAP RM1.20 OLD CHK 8764 2 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. 000004 MC #04 REG KANDAR 19-03-2019 07:31 000010 TELUR SAMBAL RM2.00 MIX GORENG RM7.50 LIMAU PANAS RM2.50 146 3 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000005 MC #04 REG KANDAR 19-03-2019 07:42 000011 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx OLD CHK 8766 3 X @ 1.20 KARIPAP RM3.60 6 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. 000006 MC #04 REG KANDAR 19-03-2019 07:44 000012 ROTI TELUR RM3.50 ROTI TAMPAL RM3.50 2 X @ 2.80 TEH PANAS RM5.60 2 xx C KOSONG xx KOPI PANAS RM2.80 ROTI CANAI RM1.80 OLD CHK 8763 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM18.25 INVOICE NO. 000007 MC #04 REG KANDAR 19-03-2019 07:45 000013 KOPI O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 8769 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. 000008 MC #04 REG KANDAR 19-03-2019 07:46 000014 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 8768 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM50.00 _YOUR _CHANGE RM45.65 INVOICE NO. 000009 MC #04 REG KANDAR 19-03-2019 07:48 000015 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 BARLI AIS RM3.00 xx KURANG MANIS xx PUTU MAYAM 1SET RM3.00 OLD CHK 8767 4 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. 000010 MC #04 REG KANDAR 19-03-2019 07:51 000016 CHAPATI RM2.70 KARIPAP RM1.20 TEH TARIK RM2.80 TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 8765 6 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000011 MC #04 REG KANDAR 19-03-2019 07:51 000017 NASI LEMAK PANAS RM4.00 MILO PANAS RM3.30 OLD CHK 8773 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM92.25 INVOICE NO. 000012 MC #04 REG KANDAR 19-03-2019 08:06 000018 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX OLD CHK 8780 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. 000013 MC #04 REG KANDAR 19-03-2019 08:07 000019 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 OLD CHK 8778 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000014 MC #04 REG KANDAR 19-03-2019 08:08 000020 ROTI TELUR BAWANG RM4.00 KOPI O SEJUK RM2.60 xx KAW xx xx KURANG MANIS xx OLD CHK 8777 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000015 MC #04 REG KANDAR 19-03-2019 08:09 000021 ROTI BAWANG RM3.00 LIMAU PANAS RM2.50 OLD CHK 8783 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000016 MC #04 REG KANDAR 19-03-2019 08:09 000022 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX TOSAI TELUR RM4.00 OLD CHK 8775 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000017 MC #04 REG KANDAR 19-03-2019 08:10 000023 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 8782 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000018 MC #04 REG KANDAR 19-03-2019 08:11 000024 ROTI TELUR RM3.50 TEH TARIK RM2.80 KARIPAP RM1.20 OLD CHK 8784 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM8.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000019 MC #04 REG KANDAR 19-03-2019 08:11 000025 TOSAI BIASA RM3.00 KOPI SEJUK RM3.20 xx C KOSONG xx ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8788 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000020 MC #04 REG KANDAR 19-03-2019 08:12 000026 TEH TARIK RM2.80 TEH O SEJUK RM2.60 SIRAP SEJUK RM2.60 ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 8781 6 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000021 MC #04 REG KANDAR 19-03-2019 08:12 000027 TEH TARIK RM2.80 MILO SEJUK RM3.80 xx KAW xx OLD CHK 8779 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000022 MC #04 REG KANDAR 19-03-2019 08:14 000028 TOSAI BIASA RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 3.30 MILO PANAS RM6.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 ROTI TELUR DOUBLE RM4.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 8772 AYAM GORENG RM5.50 16 No TAXABLE AMT RM41.60 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._1_0 CASH RM50.10 _YOUR _CHANGE RM6.00 INVOICE NO. 000023 MC #04 REG KANDAR 19-03-2019 08:16 000029 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 xx SUAM xx TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 8785 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. 000024 MC #04 REG KANDAR 19-03-2019 08:17 000030 ROTI BAWANG RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 AIR SEJUK RM0.60 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8797 5 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000025 MC #04 REG KANDAR 19-03-2019 08:17 000031 TEH TARIK RM2.80 ROTI CHEESE RM4.20 OLD CHK 8786 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000026 MC #04 REG KANDAR 19-03-2019 08:18 000032 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 8798 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. 000027 MC #04 REG KANDAR 19-03-2019 08:18 000033 PUTU MAYAM 1SET RM3.00 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 TEH O PANAS RM2.10 OLD CHK 8776 7 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. 000028 MC #04 REG KANDAR 19-03-2019 08:18 000034 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 8787 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000029 MC #04 REG KANDAR 19-03-2019 08:23 000035 2 X @ 3.20 TEH HALIA PANAS RM6.40 xx EXTRA HALIA xx ROTI CANAI RM1.80 xx BANJIR xx TOSAI BIASA RM3.00 OLD CHK 8789 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000030 MC #04 REG KANDAR 19-03-2019 08:24 000036 VADAI RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM10.00 _YOUR _CHANGE RM7.45 INVOICE NO. 000031 MC #04 REG KANDAR 19-03-2019 08:25 000037 KOPI SEJUK RM3.20 TOSAI RAWA BAWANG TELUR RM6.50 OLD CHK 8794 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000032 MC #04 REG KANDAR 19-03-2019 08:26 000038 ROTI TAMPAL RM3.50 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 8796 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.05 _YOUR _CHANGE RM4.10 INVOICE NO. 000033 MC #04 REG KANDAR 19-03-2019 08:27 000039 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 xx KURANG MANIS xx CHAM PANAS RM2.80 ROTI CANAI RM1.80 NESLO SEJUK RM4.30 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 8793 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. 000034 MC #04 REG KANDAR 19-03-2019 08:28 000040 LIMAU PANAS RM2.50 xx SUAM xx TOSAI PAPER RM4.50 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX LIMAU PANAS RM2.50 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 8774 8 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000035 MC #04 REG KANDAR 19-03-2019 08:29 000041 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 OLD CHK 8810 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000036 MC #04 REG KANDAR 19-03-2019 08:30 000042 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 2.80 TEH PANAS RM5.60 2 xx C KOSONG xx NESCAFE TARIK RM3.30 OLD CHK 8790 6 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM18.75 INVOICE NO. 000037 MC #04 REG KANDAR 19-03-2019 08:31 000043 TEH TARIK RM2.80 ROTI CANAI RM1.80 KARIPAP RM1.20 OLD CHK 8771 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.20 _YOUR _CHANGE RM14.05 INVOICE NO. 000038 MC #04 REG KANDAR 19-03-2019 08:31 000044 KOPI O PANAS RM2.10 2 X @ 3.00 THOSTER 1SET RM6.00 NESCOFFEE O PANAS RM2.70 OLD CHK 8815 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000039 MC #04 REG KANDAR 19-03-2019 08:31 000045 ROTI CANAI RM1.80 xx POTONG xx NESCAFE TARIK RM3.30 OLD CHK 8791 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. 000040 MC #04 REG KANDAR 19-03-2019 08:32 000046 BF BEEHON GORENG RM6.50 KOPI O SEJUK RM2.60 OLD CHK 8800 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000041 MC #04 REG KANDAR 19-03-2019 08:32 000047 TOSAI RAWA RM4.50 KOPI O PANAS RM2.10 OLD CHK 8770 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000042 MC #04 REG KANDAR 19-03-2019 08:32 000048 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx POORI (1SET) RM5.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 8811 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. 000043 MC #04 REG KANDAR 19-03-2019 08:32 000049 MILO PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8802 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. 000044 MC #04 REG KANDAR 19-03-2019 08:32 000050 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE PANAS RM3.30 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 ROTI SARDIN RM5.00 TEH O SEJUK RM2.60 OLD CHK 8806 8 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000045 MC #04 REG KANDAR 19-03-2019 08:33 000051 KARI IKAN RM6.50 MIX GORENG RM7.50 TEH SEJUK RM3.20 146 3 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.25 _YOUR _CHANGE RM32.00 INVOICE NO. 000046 MC #04 REG KANDAR 19-03-2019 08:34 000052 NESCOFFEE SEJUK RM3.80 POORI (1SET) RM5.50 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 8804 3 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM23.00 _YOUR _CHANGE RM10.30 INVOICE NO. 000047 MC #04 REG KANDAR 19-03-2019 08:34 000053 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 RM15.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000048 MC #04 REG KANDAR 19-03-2019 08:34 000054 TOSAI TELUR RM4.00 TEH PANAS RM2.80 xx C xx OLD CHK 8808 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000049 MC #04 REG KANDAR 19-03-2019 08:36 000055 TOSAI RAWA RM4.50 TEH O LIMAU PANAS RM2.70 OLD CHK 8834 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. 000050 MC #04 REG KANDAR 19-03-2019 08:36 000056 ROTI TULER DOUBLE BABANG RM5.50 xx POTONG xx ROTI TELUR RM3.50 xx POTONG xx 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA TOSAI BIASA RM3.00 KARI IKAN RM6.50 OLD CHK 8805 7 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM27.75 INVOICE NO. 000051 MC #04 REG KANDAR 19-03-2019 08:37 000057 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8822 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. 000052 MC #04 REG KANDAR 19-03-2019 08:37 000058 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 X @ 3.20 TEH SEJUK RM6.40 TEH O SEJUK RM2.60 ROTI PLANTA RM3.00 ROTI TELUR RM3.50 OLD CHK 8812 7 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000053 MC #04 REG KANDAR 19-03-2019 08:38 000059 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx KAW xx xx KURANG MANIS xx TOSAI MASALA RM5.00 OLD CHK 8818 3 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000054 MC #04 REG KANDAR 19-03-2019 08:38 000060 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 8825 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000055 MC #04 REG KANDAR 19-03-2019 08:39 000061 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 8792 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000056 MC #04 REG KANDAR 19-03-2019 08:40 000062 ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 0.30 AIR SUAM RM0.60 ROTI TAMPAL RM3.50 PACKING CHARGES RM0.30 OLD CHK 8830 5 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000057 MC #04 REG KANDAR 19-03-2019 08:40 000063 TOSAI TELUR RM4.00 TEH O PANAS RM2.10 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8809 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000058 MC #04 REG KANDAR 19-03-2019 08:40 000064 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8807 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000059 MC #04 REG KANDAR 19-03-2019 08:41 000065 ROTI CANAI RM1.80 AIR PANAS RM0.30 ROTI CANAI RM1.80 AIR SEJUK RM0.60 ROTI CANAI RM1.80 OLD CHK 8803 5 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000060 MC #04 REG KANDAR 19-03-2019 08:41 000066 TOSAI BIASA RM3.00 KOPI O PANAS RM2.10 COCA-COLA KOPI O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 CHAPATI RM2.70 OLD CHK 8819 5 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. 000061 MC #04 REG KANDAR 19-03-2019 08:41 000067 SUSU LEMBU+BIASA RM4.00 ROTI CANAI RM1.80 XX CURRY XX TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 8813 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000062 MC #04 REG KANDAR 19-03-2019 08:42 000068 TOSAI TELUR RM4.00 LIMAU SEJUK RM3.00 OLD CHK 8816 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. 000063 MC #04 REG KANDAR 19-03-2019 08:44 000069 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 8837 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. 000064 MC #04 REG KANDAR 19-03-2019 08:44 000070 TEH TARIK RM2.80 KOPI SEJUK RM3.20 3 X @ 2.00 ROTI BAKAR 1 SET RM6.00 ROTI CANAI RM1.80 OLD CHK 8829 6 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. 000065 MC #04 REG KANDAR 19-03-2019 08:44 000071 POORI (1SET) RM5.50 AIR SEJUK RM0.60 ROTI PLANTA RM3.00 TEH O PANAS RM2.10 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 8799 6 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. 000066 MC #04 REG KANDAR 19-03-2019 08:46 000072 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 8840 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000067 MC #04 REG KANDAR 19-03-2019 08:46 000073 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 8821 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. 000068 MC #04 REG KANDAR 19-03-2019 08:46 000074 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 8828 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.70 _YOUR _CHANGE RM4.00 INVOICE NO. 000069 MC #04 REG KANDAR 19-03-2019 08:47 000075 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 OLD CHK 8817 9 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000070 MC #04 REG KANDAR 19-03-2019 08:47 000076 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 ROTI PLANTA RM3.00 XX DAAL XX XX SAMBAL XX OLD CHK 8832 5 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM100.00 _YOUR _CHANGE RM84.10 INVOICE NO. 000071 MC #04 REG KANDAR 19-03-2019 08:47 000077 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx NESCAFE TARIK RM3.30 NASI LEMAK PANAS RM4.00 OLD CHK 8801 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000072 MC #04 REG KANDAR 19-03-2019 08:47 000078 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI PLANTA RM3.00 ROTI CANAI RM1.80 XX GORENG XX 2 XX CURRY XX OLD CHK 8824 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM20.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000073 MC #04 REG KANDAR 19-03-2019 08:49 000079 ROTI PLANTA RM3.00 TEH TARIK RM2.80 xx KAW xx ROTI PLANTA RM3.00 2 X @ 1.60 TELUR REBUS RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 8814 9 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. 000074 MC #04 REG KANDAR 19-03-2019 08:49 000080 ROTI PLANTA RM3.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 8826 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. 000075 MC #04 REG KANDAR 19-03-2019 08:51 000081 NESCAFE TARIK RM3.30 MILO PANAS RM3.30 COCA-COLA ROTI SARDIN RM5.00 OLD CHK 8820 3 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. 000076 MC #04 REG KANDAR 19-03-2019 08:53 000082 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 8831 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000077 MC #04 REG KANDAR 19-03-2019 08:54 000083 BF KUEY TEOW GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 8845 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM9.85 INVOICE NO. 000078 MC #04 REG KANDAR 19-03-2019 08:54 000084 AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 8847 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.50 _YOUR _CHANGE RM2.00 INVOICE NO. 000079 MC #04 REG KANDAR 19-03-2019 08:55 000085 KOPI TARIK RM2.80 2 X @ 1.50 TELUR MATA RM3.00 ROTI CANAI RM1.80 OLD CHK 8846 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.05 _YOUR _CHANGE RM2.00 INVOICE NO. 000080 MC #04 REG KANDAR 19-03-2019 08:55 000086 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. 000081 MC #04 REG KANDAR 19-03-2019 08:55 000087 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 8856 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM20.00 _YOUR _CHANGE RM17.75 INVOICE NO. 000082 MC #04 REG KANDAR 19-03-2019 08:57 000088 TEH O SEJUK RM2.60 NASI LEMAK DAGING RM9.00 TEH O SEJUK RM2.60 OLD CHK 8843 3 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. 000083 MC #04 REG KANDAR 19-03-2019 08:57 000089 NASI KANDAR RM15.00 LAMB SHANK-(B) RM32.00 NASI KANDAR -15.00 LAMB SHANK-(B) -32.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000084 MC #04 REG KANDAR 19-03-2019 08:57 000090 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 8848 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. 000085 MC #04 REG KANDAR 19-03-2019 08:59 000091 NASI KANDAR RM16.00 LAMB SHANK-(B) RM32.00 NASI KANDAR RM10.00 NASI KANDAR RM16.50 4 No TAXABLE AMT RM74.50 SERVICE TAX 6% RM4.47 ROUND -0.02 _SUBTOTAL _ _R_M_7_8_._9_5 CASH RM100.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000086 MC #04 REG KANDAR 19-03-2019 09:00 000092 ROTI TELUR RM3.50 ROTI CANAI RM1.80 KOPI O SEJUK RM2.60 TEH TARIK RM2.80 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8836 6 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000087 MC #04 REG KANDAR 19-03-2019 09:01 000093 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 OLD CHK 8833 5 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. 000088 MC #04 REG KANDAR 19-03-2019 09:02 000094 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 KOPI PANAS RM2.80 2 xx KURANG MANIS xx OLD CHK 8839 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000089 MC #04 REG KANDAR 19-03-2019 09:04 000095 ROTI CANAI RM1.80 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 8835 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. 000090 MC #04 REG KANDAR 19-03-2019 09:05 000096 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 XX GORENG XX TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 KOPI O SEJUK RM2.60 AIR SUAM RM0.30 TEH O SEJUK RM2.60 NASI LEMAK AYAM RM9.50 OLD CHK 8841 10 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM50.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000091 MC #04 REG KANDAR 19-03-2019 09:07 000097 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 8863 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000092 MC #04 REG KANDAR 19-03-2019 09:08 000098 TEH TARIK RM2.80 KOPI O PANAS RM2.10 TOSAI TELUR BAWANG RM5.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 8851 7 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.55 INVOICE NO. 000093 MC #04 REG KANDAR 19-03-2019 09:09 000099 NESCOFFEE SEJUK RM3.80 BEEHOON GORENG AYAM RM10.00 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 OLD CHK 8823 4 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM30.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000094 MC #04 REG KANDAR 19-03-2019 09:09 000100 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 OLD CHK 8864 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. 000095 MC #04 REG KANDAR 19-03-2019 09:10 000101 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 8858 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. 000096 MC #04 REG KANDAR 19-03-2019 09:10 000102 ROTI CANAI RM1.80 BEEHOON GORENG TAMBAH RM7.50 NASI GORENG SARDINE RM10.00 FRESH ORANGE JUICE RM6.50 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 OLD CHK 8854 6 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. 000097 MC #04 REG KANDAR 19-03-2019 09:11 000103 TOSAI PAPER RM4.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 8849 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. 000098 MC #04 REG KANDAR 19-03-2019 09:12 000104 LEMON PANAS RM3.50 MEE GORENG AYAM RM10.00 TELUR DADAR RM2.50 CANCEL ITEM תתתתתתתתתתתתתת MEE GORENG AYAM -10.00 MEE GORENG MAMAK RM6.50 OLD CHK 8860 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.25 _YOUR _CHANGE RM7.00 INVOICE NO. 000099 MC #04 REG KANDAR 19-03-2019 09:13 000105 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM10.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000100 MC #04 REG KANDAR 19-03-2019 09:14 000106 BF BEEHON GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 8855 4 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000101 MC #04 REG KANDAR 19-03-2019 09:15 000107 2 X @ 5.50 POORI (1SET) RM11.00 TEH PANAS RM2.80 AIR SEJUK RM0.60 KOPI SEJUK RM3.20 OLD CHK 8842 5 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 MASTER RM18.65 INVOICE NO. 000102 MC #04 REG KANDAR 19-03-2019 09:16 000108 BF BEEHON GORENG RM6.50 MILO SEJUK RM3.80 KOPI O PANAS RM2.10 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8838 6 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.20 _YOUR _CHANGE RM30.05 INVOICE NO. 000103 MC #04 REG KANDAR 19-03-2019 09:16 000109 ROTI TELUR RM3.50 XX DAAL XX ROTI TELUR RM3.50 XX CURRY XX 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx BF NASI GORENG KAMPUNG RM7.50 MILO PANAS RM3.30 xx O xx ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 8827 9 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM30.20 INVOICE NO. 000104 MC #04 REG KANDAR 19-03-2019 09:16 000110 TEH TARIK RM2.80 OLD CHK 8868 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. 000105 MC #04 REG KANDAR 19-03-2019 09:19 000111 ROTI CANAI RM1.80 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 8861 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM41.65 INVOICE NO. 000106 MC #04 REG KANDAR 19-03-2019 09:19 000112 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 0.60 AIR SEJUK RM1.20 TEH TARIK RM2.80 TEH O SEJUK RM2.60 ROTI DOUBLE CHEESE TELUR RM7.50 TELUR SE. MASAK 1 SET RM3.00 TOSAI GHEE RM5.50 ROTI CANAI RM1.80 MEE GORENG SAYUR RM6.00 OLD CHK 8850 11 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000107 MC #04 REG KANDAR 19-03-2019 09:21 000113 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 8869 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. 000108 MC #04 REG KANDAR 19-03-2019 09:22 000114 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 CHAPATI RM2.70 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 8871 5 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. 000109 MC #04 REG KANDAR 19-03-2019 09:23 000115 CHAPATI RM2.70 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 8870 3 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. 000110 MC #04 REG KANDAR 19-03-2019 09:25 000116 TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 8865 6 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. 000111 MC #04 REG KANDAR 19-03-2019 09:26 000117 TEH TARIK RM2.80 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx xx TAMBAH PEDAS xx OLD CHK 8872 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. 000112 MC #04 REG KANDAR 19-03-2019 09:26 000118 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 8866 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. 000113 MC #04 REG KANDAR 19-03-2019 09:27 000119 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE O PANAS RM2.70 xx SUAM xx xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX OLD CHK 8859 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 VISA RM11.45 INVOICE NO. 000114 MC #04 REG KANDAR 19-03-2019 09:28 000120 TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 8857 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. 000115 MC #04 REG KANDAR 19-03-2019 09:29 000121 CHAM PANAS RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 OLD CHK 8877 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. 000116 MC #04 REG KANDAR 19-03-2019 09:30 000122 3 X @ 5.50 POORI (1SET) RM16.50 2 X @ 3.20 KOPI SEJUK RM6.40 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 8852 7 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM30.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000117 MC #04 REG KANDAR 19-03-2019 09:34 000123 TEH PANAS RM2.80 xx C xx MAGGI GORENG RM6.50 TEH PANAS RM2.80 xx C xx OLD CHK 8795 3 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. 000118 MC #04 REG KANDAR 19-03-2019 09:35 000124 TEH SEJUK RM3.20 OLD CHK 8884 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000119 MC #04 REG KANDAR 19-03-2019 09:37 000125 2 X @ 3.30 NESCAFE TARIK RM6.60 ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 OLD CHK 8873 4 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. 000120 MC #04 REG KANDAR 19-03-2019 09:38 000126 TEH O PANAS HALIA RM2.50 xx SUAM xx xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GORENG XX XX CURRY XX ROTI CANAI RM1.80 XX GORENG XX xx POTONG xx XX CURRY XX TEH O SEJUK RM2.60 ROTI CANAI RM1.80 XX GORENG XX xx POTONG xx XX CURRY XX OLD CHK 8876 5 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000121 MC #04 REG KANDAR 19-03-2019 09:39 000127 ROTI SUSU RM2.70 3 X @ 1.20 KARIPAP RM3.60 BF KUEY TEOW GORENG RM6.50 ROTI CANAI RM1.80 MINERAL WATER(S) RM2.10 CHAPATI PLANTA RM3.50 NASI GORENG RM6.50 OLD CHK 8881 9 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.30 _YOUR _CHANGE RM22.00 INVOICE NO. 000122 MC #04 REG KANDAR 19-03-2019 09:39 000128 POORI (1SET) RM5.50 NESLO SEJUK RM4.30 ROTI CANAI RM1.80 xx BANJIR xx MAGGI GORENG RM6.50 KOPI O SEJUK RM2.60 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 NESCOFFEE O PANAS RM2.70 OLD CHK 8875 8 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM30.10 INVOICE NO. 000123 MC #04 REG KANDAR 19-03-2019 09:39 000129 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 8879 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. 000124 MC #04 REG KANDAR 19-03-2019 09:40 000130 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000125 MC #04 REG KANDAR 19-03-2019 09:41 000131 2 X @ 3.50 ROTI TELUR RM7.00 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 MILO SEJUK RM3.80 MEE GORENG MAMAK RM6.50 POORI (1SET) RM5.50 WATERMELON JUICE RM6.50 COCA-COLA xxNO ICExx BF MEE GORENG RM6.50 NESCOFE TARIK HALIYA RM3.80 TELUR GORENG RM1.60 OLD CHK 8844 11 No TAXABLE AMT RM47.80 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._6_5 CASH RM51.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000126 MC #04 REG KANDAR 19-03-2019 09:41 000132 TEH O LIMAU SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 ROTI TELUR BAWANG RM4.00 OLD CHK 8882 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000127 MC #04 REG KANDAR 19-03-2019 09:42 000133 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TEH TARIK RM2.80 xx KURANG MANIS xx UTHABBAM RM3.00 OLD CHK 8874 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000128 MC #04 REG KANDAR 19-03-2019 09:42 000134 NASI KANDAR RM15.50 TELUR GORENG RM1.60 MIX GORENG RM7.50 TEH O SEJUK RM2.60 NESCOFFEE O SEJUK RM3.20 NESCOFFEE O PANAS RM2.70 105 6 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000129 MC #04 REG KANDAR 19-03-2019 09:45 000135 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 8867 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000130 MC #04 REG KANDAR 19-03-2019 09:47 000136 NASI KANDAR RM5.00 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000131 MC #04 REG KANDAR 19-03-2019 09:49 000137 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 8885 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. 000132 MC #04 REG KANDAR 19-03-2019 09:51 000138 NASI GORENG KAMPUNG RM7.50 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 8883 4 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM20.00 _SUBTOTAL _ _R_M_2_._9_0 CASH RM2.90 INVOICE NO. 000133 MC #04 REG KANDAR 19-03-2019 09:54 000139 3 X @ 2.80 TEH TARIK RM8.40 3 xx KURANG MANIS xx 3 X @ 0.30 AIR SUAM RM0.90 OLD CHK 8862 6 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. 000134 MC #04 REG KANDAR 19-03-2019 09:55 000140 NASI KANDAR RM12.50 AIR SUAM RM0.30 TEH TARIK RM2.80 TELUR REBUS RM1.60 CANCEL ITEM -1.60 105 3 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000135 MC #04 REG KANDAR 19-03-2019 09:57 000141 ROTI PISANG RM4.00 OLD CHK 8880 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. 000136 MC #04 REG KANDAR 19-03-2019 10:03 000142 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX OLD CHK 8890 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000137 MC #04 REG KANDAR 19-03-2019 10:05 000143 TEH SEJUK RM3.20 xx KAW xx xx KAW xx TEH O LIMAU SEJUK RM3.20 2 X @ 4.00 NASI LEMAK PANAS RM8.00 OLD CHK 8888 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM16.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000138 MC #04 REG KANDAR 19-03-2019 10:12 000144 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 8889 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000139 MC #04 REG KANDAR 19-03-2019 10:13 000145 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG ICE xx OLD CHK 8893 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. 000140 MC #04 REG KANDAR 19-03-2019 10:14 000146 ROTI CANAI RM1.80 XX AMBASKY XX TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 8892 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. 000141 MC #04 REG KANDAR 19-03-2019 10:18 000147 NASI KANDAR RM5.50 SIRAP LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx 146 2 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. 000142 MC #04 REG KANDAR 19-03-2019 10:19 000148 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 MILO SEJUK RM3.80 COCA-COLA ROTI CANAI RM1.80 TELUR MATA RM1.50 OLD CHK 8895 6 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000143 MC #04 REG KANDAR 19-03-2019 10:19 000149 NASI KANDAR RM9.00 AIR SEJUK RM0.60 105 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000144 MC #04 REG KANDAR 19-03-2019 10:20 000150 TEH TARIK RM2.80 TEH PANAS RM2.80 MILO SEJUK RM3.80 CHAPATI RM2.70 TOSAI BIASA RM3.00 OLD CHK 8891 5 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. 000145 MC #04 REG KANDAR 19-03-2019 10:20 000151 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 8894 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. 000146 MC #04 REG KANDAR 19-03-2019 10:21 000152 SAYUR RM2.00 MEE GORENG BIASA RM6.50 2 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. 000147 MC #04 REG KANDAR 19-03-2019 10:22 000153 ROTI TELUR RM3.50 xx POTONG xx AIR SUAM RM0.30 KUIH KUIH RM1.20 OLD CHK 8878 3 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. 000148 MC #04 REG KANDAR 19-03-2019 10:30 000154 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 8887 4 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM89.95 INVOICE NO. 000149 MC #04 REG KANDAR 19-03-2019 10:31 000155 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 8902 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM6.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000150 MC #04 REG KANDAR 19-03-2019 10:34 000156 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 8886 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. 000151 MC #04 REG KANDAR 19-03-2019 10:35 000157 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 xx NIPIS xx ROTI TELUR BAWANG RM4.00 xx BANJIR xx ROTI BAKAR 1 SET RM2.00 OLD CHK 8897 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. 000152 MC #04 REG KANDAR 19-03-2019 10:35 000158 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx TOSAI MASALA RM5.00 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 8901 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. 000153 MC #04 REG KANDAR 19-03-2019 10:37 000159 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. 000154 MC #04 REG KANDAR 19-03-2019 10:42 000160 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 8903 3 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM44.60 INVOICE NO. 000155 MC #04 REG KANDAR 19-03-2019 10:49 000161 TEH O PANAS RM2.10 TEH O LIMAU SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 8898 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. 000156 MC #04 REG KANDAR 19-03-2019 10:50 000162 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 8904 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. 000157 MC #04 REG KANDAR 19-03-2019 10:50 000163 TOSAI BIASA RM3.00 UTHABBAM RM3.00 TEH TARIK RM2.80 AIR SUAM RM0.30 CHAPATI RM2.70 OLD CHK 8900 6 X @ 1.20 VADAI RM7.20 11 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000158 MC #04 REG KANDAR 19-03-2019 10:52 000164 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. 000159 MC #04 REG KANDAR 19-03-2019 10:57 000165 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 8906 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. 000160 MC #04 REG KANDAR 19-03-2019 11:06 000166 NASI KANDAR RM11.50 AIR SEJUK RM0.60 137 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. 000161 MC #04 REG KANDAR 19-03-2019 11:07 000167 MILO PANAS RM3.30 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TEH O PANAS HALIA RM2.50 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 OLD CHK 8853 8 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000162 MC #04 REG KANDAR 19-03-2019 11:07 000168 AIR SEJUK RM0.60 NASI GORENG AYAM RM10.00 OLD CHK 8912 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000163 MC #04 REG KANDAR 19-03-2019 11:13 000169 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. 000164 MC #04 REG KANDAR 19-03-2019 11:14 000170 HORLICK SEJUK RM4.30 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE O SEJUK RM3.20 COCA-COLA xx KAW xx ROTI BAKAR 1 SET RM2.00 OLD CHK 8899 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000165 MC #04 REG KANDAR 19-03-2019 11:15 000171 NASI PUTIH RM2.50 UDANG GORENG-(B) RM30.00 AYAM RENDANG RM6.00 SAYUR RM4.00 TEH PANAS(BUNGKUS) RM3.20 5 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 VISA RM48.45 INVOICE NO. 000166 MC #04 REG KANDAR 19-03-2019 11:19 000172 NASI KANDAR RM11.50 KOPI TARIK RM2.80 xx KURANG MANIS xx 101 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. 000167 MC #04 REG KANDAR 19-03-2019 11:20 000173 TEH TARIK RM2.80 AIR SUAM RM0.30 TOSAI TELUR BAWANG RM5.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 8905 6 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000168 MC #04 REG KANDAR 19-03-2019 11:26 000174 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 8907 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000169 MC #04 REG KANDAR 19-03-2019 11:27 000175 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 OLD CHK 8910 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000170 MC #04 REG KANDAR 19-03-2019 11:32 000176 TEH SEJUK RM3.20 2 X @ 2.60 TEH O SEJUK RM5.20 MILO SEJUK RM3.80 2 X @ 2.00 ICE CREAM ONE SCOOP RM4.00 OLD CHK 8914 AIR SEJUK RM0.60 7 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. 000171 MC #04 REG KANDAR 19-03-2019 11:34 000177 TEH TARIK RM2.80 ROTI TIGA RASA RM5.50 OLD CHK 8909 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000172 MC #04 REG KANDAR 19-03-2019 11:37 000178 HALIA O PANAS RM2.50 xx SUAM xx TEH TARIK RM2.80 OLD CHK 8908 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000173 MC #04 REG KANDAR 19-03-2019 11:41 000179 TEH TARIK RM2.80 PACKING CHARGES RM0.30 OLD CHK 8917 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM5.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000174 MC #04 REG KANDAR 19-03-2019 11:44 000180 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. 000175 MC #04 REG KANDAR 19-03-2019 11:45 000181 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000176 MC #04 REG KANDAR 19-03-2019 11:49 000182 NASI KANDAR RM4.00 KEPALA IKAN MERAH-(B) RM80.00 AIR TIN RM2.50 3 No TAXABLE AMT RM86.50 SERVICE TAX 6% RM5.19 ROUND 0.01 _SUBTOTAL _ _R_M_9_1_._7_0 CASH RM92.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000177 MC #04 REG KANDAR 19-03-2019 11:58 000183 NASI KANDAR RM18.60 LIMAU SEJUK RM3.00 xx KOSONG xx 147 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000178 MC #04 REG KANDAR 19-03-2019 12:01 000184 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. 000179 MC #04 REG KANDAR 19-03-2019 12:01 000185 NASI KANDAR RM10.00 AIR SEJUK RM0.60 134 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000180 MC #04 REG KANDAR 19-03-2019 12:03 000186 ROTI TELUR BAWANG CILI RM4.50 xx BANJIR xx XX CURRY XX TEH SEJUK RM3.20 xx KURANG ICE xx OLD CHK 8913 2 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. 000181 MC #04 REG KANDAR 19-03-2019 12:03 000187 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000182 MC #04 REG KANDAR 19-03-2019 12:10 000188 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 8919 4 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM100.00 _YOUR _CHANGE RM91.50 INVOICE NO. 000183 MC #04 REG KANDAR 19-03-2019 12:11 000189 NASI KANDAR RM12.70 LIMAU ASAMBOI SEJUK RM4.50 134 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000184 MC #04 REG KANDAR 19-03-2019 12:12 000190 NASI KANDAR RM14.00 CANCEL ITEM -14.00 NASI KANDAR RM14.00 LIMAU ASAMBOI SEJUK RM4.50 xx KURANG ICE xx 131 2 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. 000185 MC #04 REG KANDAR 19-03-2019 12:12 000191 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 NASI KANDAR RM10.00 113 3 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.45 _YOUR _CHANGE RM27.00 INVOICE NO. 000186 MC #04 REG KANDAR 19-03-2019 12:13 000192 NASI KANDAR RM10.70 AIR SUAM RM0.30 117 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM15.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000187 MC #04 REG KANDAR 19-03-2019 12:14 000193 NASI KANDAR RM14.00 MINERAL WATER(S) RM2.10 2 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. 000188 MC #04 REG KANDAR 19-03-2019 12:14 000194 NASI KANDAR RM15.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000189 MC #04 REG KANDAR 19-03-2019 12:15 000195 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM51.00 _YOUR _CHANGE RM40.40 INVOICE NO. 000190 MC #04 REG KANDAR 19-03-2019 12:15 000196 AYAM GORENG RM5.50 BUTTER CHICKEN RM8.00 SAYUR RM4.00 PLAIN NAAN RM3.50 PLAIN NAAN RM3.50 5 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. 000191 MC #04 REG KANDAR 19-03-2019 12:16 000197 NASI KANDAR RM16.50 NASI KANDAR -16.50 NASI KANDAR RM18.50 LEMON AIS RM4.00 xx KURANG MANIS xx 139 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000192 MC #04 REG KANDAR 19-03-2019 12:17 000198 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 125 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000193 MC #04 REG KANDAR 19-03-2019 12:17 000199 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 121 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM25.00 _YOUR _CHANGE RM11.55 INVOICE NO. 000194 MC #04 REG KANDAR 19-03-2019 12:18 000200 NASI KANDAR RM12.00 NESCAFE TARIK RM3.30 KESARI RM1.20 128 3 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. 000195 MC #04 REG KANDAR 19-03-2019 12:19 000201 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 AIR TIN RM2.50 2 X @ 3.00 LIMAU SEJUK RM6.00 xx KURANG MANIS xx BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8918 8 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. 000196 MC #04 REG KANDAR 19-03-2019 12:21 000202 NASI KANDAR RM21.00 NASI KANDAR RM28.60 NASI KANDAR RM14.50 UDANG GORENG-(B) RM30.00 NASI KANDAR RM32.10 NASI KANDAR RM30.10 NASI KANDAR RM18.10 7 No TAXABLE AMT RM174.40 SERVICE TAX 6% RM10.46 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_4_._8_5 CASH RM200.00 _YOUR _CHANGE RM15.15 INVOICE NO. 000197 MC #04 REG KANDAR 19-03-2019 12:22 000203 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000198 MC #04 REG KANDAR 19-03-2019 12:22 000204 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000199 MC #04 REG KANDAR 19-03-2019 12:23 000205 NASI KANDAR RM9.50 NASI KANDAR RM11.70 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 110 4 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. 000200 MC #04 REG KANDAR 19-03-2019 12:23 000206 NASI KANDAR RM20.10 1 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 VISA RM21.30 INVOICE NO. 000201 MC #04 REG KANDAR 19-03-2019 12:25 000207 NASI KANDAR RM4.70 1 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM10.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000202 MC #04 REG KANDAR 19-03-2019 12:25 000208 NASI KANDAR RM12.50 AIR SUAM RM0.30 141 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000203 MC #04 REG KANDAR 19-03-2019 12:25 000209 NASI KANDAR RM13.20 AIR SUAM RM0.30 150 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000204 MC #04 REG KANDAR 19-03-2019 12:26 000210 NASI KANDAR RM14.00 AIR SUAM RM0.30 112 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000205 MC #04 REG KANDAR 19-03-2019 12:26 000211 INDO MEE GORENG RM6.50 AYAM GORENG RM5.50 XX LEG XX OLD CHK 8920 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. 000206 MC #04 REG KANDAR 19-03-2019 12:27 000212 ROTI CANAI RM1.80 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI BOOM RM3.50 OLD CHK 8915 6 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. 000207 MC #04 REG KANDAR 19-03-2019 12:29 000213 SOTONG GORENG-(B) 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. 000208 MC #04 REG KANDAR 19-03-2019 12:30 000214 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8929 NASI KANDAR RM13.10 3 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 VISA RM19.80 INVOICE NO. 000209 MC #04 REG KANDAR 19-03-2019 12:31 000215 TEH TARIK RM2.80 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx 2 X @ 3.50 ROTI TELUR RM7.00 OLD CHK 8916 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000210 MC #04 REG KANDAR 19-03-2019 12:31 000216 NASI KANDAR RM10.00 TEH SEJUK RM3.20 145 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. 000211 MC #04 REG KANDAR 19-03-2019 12:31 000217 NASI KANDAR RM9.50 TEH SEJUK RM3.20 107 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. 000212 MC #04 REG KANDAR 19-03-2019 12:32 000218 NASI KANDAR RM17.60 1 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000213 MC #04 REG KANDAR 19-03-2019 12:32 000219 NASI KANDAR RM14.00 NASI KANDAR RM9.50 NASI KANDAR RM9.50 EXTRA RASAM RM2.00 EXTRA RASAM RM2.00 5 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000214 MC #04 REG KANDAR 19-03-2019 12:33 000220 WATERMELON JUICE RM6.50 OLD CHK 8923 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000215 MC #04 REG KANDAR 19-03-2019 12:33 000221 NASI KANDAR RM21.10 AIR TIN RM2.50 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM30.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000216 MC #04 REG KANDAR 19-03-2019 12:34 000222 NASI KANDAR RM20.10 TEH SEJUK RM3.20 122 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000217 MC #04 REG KANDAR 19-03-2019 12:35 000223 NASI KANDAR RM17.50 NASI KANDAR RM18.00 KOPI TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 126 4 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM100.00 _YOUR _CHANGE RM56.00 INVOICE NO. 000218 MC #04 REG KANDAR 19-03-2019 12:36 000224 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. 000219 MC #04 REG KANDAR 19-03-2019 12:36 000225 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000220 MC #04 REG KANDAR 19-03-2019 12:36 000226 NASI KANDAR RM11.10 TEH SEJUK RM3.20 102 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. 000221 MC #04 REG KANDAR 19-03-2019 12:37 000227 NASI KANDAR RM18.50 NASI KANDAR -18.50 NASI KANDAR RM19.50 TEH TARIK RM2.80 xx KURANG MANIS xx 106 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000222 MC #04 REG KANDAR 19-03-2019 12:37 000228 NASI KANDAR RM13.50 NASI KANDAR RM14.60 NASI KANDAR -14.60 NASI KANDAR RM18.60 NASI KANDAR RM10.50 NASI KANDAR -10.50 MILO SEJUK RM3.80 SIRAP BANDUNG SEJUK RM4.00 AIR SUAM RM0.30 120 5 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM100.00 _YOUR _CHANGE RM57.40 INVOICE NO. 000223 MC #04 REG KANDAR 19-03-2019 12:39 000229 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. 000224 MC #04 REG KANDAR 19-03-2019 12:39 000230 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. 000225 MC #04 REG KANDAR 19-03-2019 12:39 000231 NASI KANDAR RM12.00 NASI KANDAR RM21.00 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 xx KOSONG xx 129 4 No TAXABLE AMT RM38.60 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._9_0 CASH RM40.90 INVOICE NO. 000226 MC #04 REG KANDAR 19-03-2019 12:40 000232 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 AIR PANAS RM0.30 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 8921 5 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. 000227 MC #04 REG KANDAR 19-03-2019 12:40 000233 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 LIMAU PANAS RM2.50 xx SUAM xx 2 X @ 6.50 MEE GORENG MAMAK RM13.00 CHEESE NAAN SET RM15.50 XX BREAST XX OLD CHK 8934 6 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM39.45 INVOICE NO. 000228 MC #04 REG KANDAR 19-03-2019 12:41 000234 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 NASI GORENG PATAYA RM10.00 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 OLD CHK 8922 6 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000229 MC #04 REG KANDAR 19-03-2019 12:41 000235 NASI KANDAR RM14.50 AIR SEJUK RM0.60 143 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000230 MC #04 REG KANDAR 19-03-2019 12:41 000236 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 119 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000231 MC #04 REG KANDAR 19-03-2019 12:42 000237 NASI KANDAR RM20.00 AIR TIN RM2.80 NASI KANDAR RM12.00 LASSY MANGO RM7.50 133 4 No TAXABLE AMT RM42.30 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000232 MC #04 REG KANDAR 19-03-2019 12:42 000238 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM14.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000233 MC #04 REG KANDAR 19-03-2019 12:43 000239 NASI KANDAR RM11.10 TEH TARIK RM2.80 114 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000234 MC #04 REG KANDAR 19-03-2019 12:43 000240 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 OLD CHK 8928 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. 000235 MC #04 REG KANDAR 19-03-2019 12:44 000241 NASI KANDAR RM10.50 AIR SUAM RM0.30 108 2 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. 000236 MC #04 REG KANDAR 19-03-2019 12:45 000242 NASI KANDAR RM9.50 NASI KANDAR RM9.50 TEH O LIMAU PANAS RM2.70 TEH O LIMAU PANAS RM2.70 123 4 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM30.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000237 MC #04 REG KANDAR 19-03-2019 12:45 000243 NASI KANDAR RM14.50 LIMAU PANAS RM2.50 xx KURANG MANIS xx 140 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. 000238 MC #04 REG KANDAR 19-03-2019 12:46 000244 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. 000239 MC #04 REG KANDAR 19-03-2019 12:47 000245 NASI KANDAR RM10.70 TEH TARIK RM2.80 TEH SEJUK RM3.20 104 3 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000240 MC #04 REG KANDAR 19-03-2019 12:48 000246 NASI KANDAR RM16.10 TEH SEJUK RM3.20 111 2 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. 000241 MC #04 REG KANDAR 19-03-2019 12:48 000247 NASI KANDAR RM10.00 NASI KANDAR RM22.00 2 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000242 MC #04 REG KANDAR 19-03-2019 12:49 000248 NASI GORENG RM6.50 KAMBING CURRY RM8.50 AIR SEJUK RM0.60 OLD CHK 8925 3 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000243 MC #04 REG KANDAR 19-03-2019 12:50 000249 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 LIMAU PANAS RM2.50 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 OLD CHK 8911 5 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. 000244 MC #04 REG KANDAR 19-03-2019 12:52 000250 NASI KANDAR RM16.50 AIR SUAM RM0.30 130 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 MASTER RM17.80 INVOICE NO. 000245 MC #04 REG KANDAR 19-03-2019 12:53 000251 2 X @ 2.60 TEH O SEJUK RM5.20 2 X @ 10.00 INDOMEE GRG AYAM RM20.00 OLD CHK 8924 4 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM26.70 INVOICE NO. 000246 MC #04 REG KANDAR 19-03-2019 12:54 000252 2 X @ 0.60 AIR SEJUK RM1.20 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 CHEESE NAAN SET RM15.50 XX LEG XX OLD CHK 8927 5 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM40.00 _YOUR _CHANGE RM13.80 INVOICE NO. 000247 MC #04 REG KANDAR 19-03-2019 12:55 000253 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 WATERMELON JUICE RM6.50 WATER MELON LYCHEE RM8.00 AIR SUAM RM0.30 MILO PANAS RM3.30 COCA-COLA CHEESE NAAN RM5.50 SIRAP BANDUNG SEJUK RM4.00 WATERMELON JUICE RM6.50 OLD CHK 8926 9 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 DEBIT CARD RM42.95 INVOICE NO. 000248 MC #04 REG KANDAR 19-03-2019 12:55 000254 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 RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000249 MC #04 REG KANDAR 19-03-2019 12:56 000255 NASI KANDAR RM20.20 1 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM52.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000250 MC #04 REG KANDAR 19-03-2019 12:56 000256 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 149 2 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. 000251 MC #04 REG KANDAR 19-03-2019 12:57 000257 NASI KANDAR RM12.00 TEH O PANAS RM2.10 xx SUAM xx 127 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM100.00 _YOUR _CHANGE RM85.05 INVOICE NO. 000252 MC #04 REG KANDAR 19-03-2019 12:58 000258 NASI KANDAR RM17.00 NASI KANDAR -17.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000253 MC #04 REG KANDAR 19-03-2019 12:58 000259 NASI GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 2 xx KAW xx OLD CHK 8932 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM16.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000254 MC #04 REG KANDAR 19-03-2019 12:58 000260 NASI KANDAR RM17.00 TEH O LIMAU PANAS RM2.70 124 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000255 MC #04 REG KANDAR 19-03-2019 12:59 000261 NASI KANDAR RM13.50 NASI KANDAR RM28.20 FRESH ORANGE JUICE RM6.50 AIR SEJUK RM0.60 LEMON AIS RM4.00 xx KURANG MANIS xx 144 5 No TAXABLE AMT RM52.80 SERVICE TAX 6% RM3.17 ROUND -0.02 _SUBTOTAL _ _R_M_5_5_._9_5 CASH RM70.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000256 MC #04 REG KANDAR 19-03-2019 13:00 000262 NASI KANDAR RM7.50 VADAI RM1.20 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000257 MC #04 REG KANDAR 19-03-2019 13:01 000263 NASI KANDAR RM0.12 CANCEL ITEM -0.12 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. 000258 MC #04 REG KANDAR 19-03-2019 13:03 000264 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 GARLIC NAAN SET RM15.00 XX BREAST XX BUTTER NAAN SET RM14.50 XX LEG XX TEH SEJUK RM3.20 NASI GORENG RM6.50 OLD CHK 8931 6 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000259 MC #04 REG KANDAR 19-03-2019 13:04 000265 LASSY MANGO RM7.50 OLD CHK 8930 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. 000260 MC #04 REG KANDAR 19-03-2019 13:05 000266 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000261 MC #04 REG KANDAR 19-03-2019 13:06 000267 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. 000262 MC #04 REG KANDAR 19-03-2019 13:06 000268 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 142 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. 000263 MC #04 REG KANDAR 19-03-2019 13:07 000269 NASI KANDAR RM16.00 HONEY LEMON PANAS RM4.50 116 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM30.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000264 MC #04 REG KANDAR 19-03-2019 13:07 000270 NASI KANDAR RM13.00 AIR SUAM RM0.30 135 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. 000265 MC #04 REG KANDAR 19-03-2019 13:08 000271 NASI KANDAR RM13.20 TEH O LIMAU SEJUK RM3.20 151 2 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. 000266 MC #04 REG KANDAR 19-03-2019 13:09 000272 NASI KANDAR RM1.45 CANCEL ITEM -1.45 NASI KANDAR RM14.50 NASI KANDAR RM13.00 TEH O LIMAU SEJUK RM3.20 136 3 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000267 MC #04 REG KANDAR 19-03-2019 13:10 000273 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 8937 2 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000268 MC #04 REG KANDAR 19-03-2019 13:10 000274 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000269 MC #04 REG KANDAR 19-03-2019 13:13 000275 NASI KANDAR RM28.00 NASI KANDAR RM19.00 AIR TIN RM2.50 TEH TARIK RM2.80 152 4 No TAXABLE AMT RM52.30 SERVICE TAX 6% RM3.14 ROUND 0.01 _SUBTOTAL _ _R_M_5_5_._4_5 CASH RM70.00 _YOUR _CHANGE RM14.55 INVOICE NO. 000270 MC #04 REG KANDAR 19-03-2019 13:14 000276 NASI KANDAR RM9.20 TEH TARIK RM2.80 xx C xx SAYUR RM2.00 3 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. 000271 MC #04 REG KANDAR 19-03-2019 13:16 000277 NASI KANDAR RM12.00 NASI KANDAR RM6.00 SIRAP SEJUK RM2.60 SIRAP SEJUK RM2.60 138 4 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000272 MC #04 REG KANDAR 19-03-2019 13:16 000278 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 103 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. 000273 MC #04 REG KANDAR 19-03-2019 13:17 000279 NASI KANDAR RM21.10 TEH TARIK RM2.80 AIR SEJUK RM0.60 115 3 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM30.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000274 MC #04 REG KANDAR 19-03-2019 13:17 000280 NASI KANDAR RM11.50 TEH TARIK RM2.80 xx C xx 118 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000275 MC #04 REG KANDAR 19-03-2019 13:18 000281 NASI KANDAR RM10.00 NASI KANDAR RM13.00 AIR SEJUK RM0.60 AIR PANAS RM0.30 148 4 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM24.65 INVOICE NO. 000276 MC #04 REG KANDAR 19-03-2019 13:20 000282 NASI KANDAR RM9.50 AIR SEJUK RM0.60 132 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. 000277 MC #04 REG KANDAR 19-03-2019 13:21 000283 2 X @ 2.80 TEH TARIK RM5.60 NASI GORENG AYAM RM10.00 NASI GORENG SARDINE RM10.00 TELUR MATA RM1.50 OLD CHK 8933 5 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM40.00 _YOUR _CHANGE RM11.25 INVOICE NO. 000278 MC #04 REG KANDAR 19-03-2019 13:21 000284 NASI KANDAR RM16.70 1 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM100.00 _YOUR _CHANGE RM82.30 INVOICE NO. 000279 MC #04 REG KANDAR 19-03-2019 13:22 000285 NASI KANDAR RM9.50 VADAI RM1.20 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM51.50 _YOUR _CHANGE RM40.15 INVOICE NO. 000280 MC #04 REG KANDAR 19-03-2019 13:23 000286 NASI KANDAR RM19.60 1 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. 000281 MC #04 REG KANDAR 19-03-2019 13:23 000287 NASI KANDAR RM9.00 TEH SEJUK RM3.20 CANCEL ITEM -3.20 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. 000282 MC #04 REG KANDAR 19-03-2019 13:24 000288 NASI KANDAR RM24.70 1 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000283 MC #04 REG KANDAR 19-03-2019 13:24 000289 MAGGI GORENG TELUR MATA RM8.00 OLD CHK 8942 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. 000284 MC #04 REG KANDAR 19-03-2019 13:25 000290 AIR SEJUK RM0.60 OLD CHK 8944 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. 000285 MC #04 REG KANDAR 19-03-2019 13:25 000291 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. 000286 MC #04 REG KANDAR 19-03-2019 13:27 000292 NASI KANDAR RM12.10 KOPI SEJUK RM3.20 109 NASI KANDAR -12.10 KOPI SEJUK -3.20 109 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000287 MC #04 REG KANDAR 19-03-2019 13:30 000293 NASI KANDAR RM12.50 TEH O PANAS RM2.10 xx KURANG MANIS xx 109 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000288 MC #04 REG KANDAR 19-03-2019 13:31 000294 TEH TARIK RM2.80 TEH O PANAS RM2.10 xx SUAM xx TEH TARIK RM2.80 AIR SUAM RM0.30 BEEHOON GORENG AYAM RM10.00 xx NO SAYUR xx xx TAMBAH PEDAS xx NASI GORENG SOTONG RM14.50 LEMON ICE RM4.00 xx KURANG MANIS xx AIR TIN RM2.50 MAGGI GORENG TELUR MATA RM8.00 xx NO SAYUR xx AIR SEJUK RM0.60 OLD CHK 8935 10 No TAXABLE AMT RM47.60 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._4_5 CASH RM51.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000289 MC #04 REG KANDAR 19-03-2019 13:32 000295 NASI KANDAR RM15.00 NESCOFFEE SEJUK RM3.80 NASI KANDAR RM11.00 TEH TARIK RM2.80 153 4 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM100.00 _YOUR _CHANGE RM65.45 INVOICE NO. 000290 MC #04 REG KANDAR 19-03-2019 13:33 000296 NASI KANDAR RM14.00 NASI KANDAR RM18.20 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 COCONUT RM7.00 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. 000291 MC #04 REG KANDAR 19-03-2019 13:34 000297 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000292 MC #04 REG KANDAR 19-03-2019 13:34 000298 NASI KANDAR RM7.50 AIR SUAM RM0.30 118 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000293 MC #04 REG KANDAR 19-03-2019 13:35 000299 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 TEH O LIMAU PANAS RM2.70 MAGGI GORENG RM6.50 CANCEL ITEM תתתתתתתתתתתתתת TEH O LIMAU PANAS -2.70 TEH O LIMAU SEJUK RM3.20 OLD CHK 8943 4 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000294 MC #04 REG KANDAR 19-03-2019 13:36 000300 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. 000295 MC #04 REG KANDAR 19-03-2019 13:37 000301 TEH TARIK RM2.80 OLD CHK 8941 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000296 MC #04 REG KANDAR 19-03-2019 13:39 000302 INDOMEE GRG AYAM RM10.00 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH SEJUK RM3.20 KOPI SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 NASI GORENG AYAM T.MATA RM11.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 8936 9 No TAXABLE AMT RM47.30 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._1_5 CASH RM50.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000297 MC #04 REG KANDAR 19-03-2019 13:40 000303 TEH SEJUK RM3.20 NASI GORENG RM6.50 KAMBING CURRY RM8.50 TEH SEJUK RM3.20 MEE GORENG MAMAK RM6.50 XX GORENG XX BEE HOON GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 8938 7 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000298 MC #04 REG KANDAR 19-03-2019 13:41 000304 NASI KANDAR RM12.00 AIR SUAM RM0.30 132 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000299 MC #04 REG KANDAR 19-03-2019 13:43 000305 NASI KANDAR RM12.00 LEMON PANAS RM3.50 xx KOSONG xx 115 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. 000300 MC #04 REG KANDAR 19-03-2019 13:44 000306 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 MAGGI SUP RM6.50 AIR SEJUK RM0.60 2 X @ 3.20 TEH SEJUK RM6.40 LEMON ICE RM4.00 MAGGI GORENG DAGING RM9.50 xx NO SAYUR xx xx TAMBAH PEDAS xx AYAM GORENG RM5.50 OLD CHK 8940 9 No TAXABLE AMT RM52.50 SERVICE TAX 6% RM3.15 _SUBTOTAL _ _R_M_5_5_._6_5 CASH RM60.00 _YOUR _CHANGE RM4.35 INVOICE NO. 000301 MC #04 REG KANDAR 19-03-2019 13:45 000307 SAYUR RM4.00 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. 000302 MC #04 REG KANDAR 19-03-2019 13:46 000308 NASI KANDAR RM13.10 NASI KANDAR RM13.00 BARBICAN RM5.50 BARBICAN RM5.50 NASI KANDAR RM12.50 5 No TAXABLE AMT RM49.60 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._6_0 CASH RM53.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000303 MC #04 REG KANDAR 19-03-2019 13:49 000309 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 TEH SEJUK RM3.20 OLD CHK 8949 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000304 MC #04 REG KANDAR 19-03-2019 13:49 000310 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. 000305 MC #04 REG KANDAR 19-03-2019 13:50 000311 NASI KANDAR RM20.00 LIMAU SEJUK RM3.00 115 2 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. 000306 MC #04 REG KANDAR 19-03-2019 13:51 000312 3 X @ 2.80 TEH TARIK RM8.40 xx KURANG MANIS xx AIR SUAM RM0.30 POORI (1SET) RM5.50 ROTI BAWANG RM3.00 xx POTONG xx TOSAI MASALA RM5.00 xx VEGETERIAN xx 2 X @ 0.30 AIR SUAM RM0.60 TEH TARIK RM2.80 WATERMELON JUICE DOUBLE RM8.00 xx KURANG ICE xx OLD CHK 8896 11 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM40.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000307 MC #04 REG KANDAR 19-03-2019 13:52 000313 NASI KANDAR RM15.00 BARBICAN RM5.50 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM25.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000308 MC #04 REG KANDAR 19-03-2019 13:55 000314 TEH SEJUK RM3.20 AIR PANAS RM0.30 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 NESCOFFEE PANAS RM3.30 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 2 xx TAMBAH PEDAS xx MEE GORENG AYAM RM10.00 xx TAMBAH PEDAS xx 2 X @ 3.20 TEH SEJUK RM6.40 TEH O SEJUK RM2.60 xx KURANG MANIS xx 3 X @ 10.00 MAGGI GORENG AYAM RM30.00 3 xx TAMBAH PEDAS xx TEH O SEJUK RM2.60 OLD CHK 8946 15 No TAXABLE AMT RM82.80 SERVICE TAX 6% RM4.97 ROUND -0.02 _SUBTOTAL _ _R_M_8_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000309 MC #04 REG KANDAR 19-03-2019 13:56 000315 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 RM14.30 INVOICE NO. 000310 MC #04 REG KANDAR 19-03-2019 13:58 000316 NASI KANDAR RM21.00 FRESH LIME RM6.00 103 2 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 VISA RM28.60 INVOICE NO. 000311 MC #04 REG KANDAR 19-03-2019 13:59 000317 NASI KANDAR RM9.50 CANCEL ITEM -9.50 NASI KANDAR RM11.50 NASI KANDAR RM13.00 AIR SUAM RM0.30 AIR SUAM RM0.30 138 4 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. 000312 MC #04 REG KANDAR 19-03-2019 14:01 000318 NASI KANDAR RM11.50 OISHI TEA RM3.00 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000313 MC #04 REG KANDAR 19-03-2019 14:01 000319 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 8947 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000314 MC #04 REG KANDAR 19-03-2019 14:01 000320 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 8939 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. 000315 MC #04 REG KANDAR 19-03-2019 14:04 000321 CHEESE NAAN SET RM15.50 XX BREAST XX MAGGI GORENG TELUR MATA RM8.00 CARROT MILK (DOUBLE) RM8.00 COCA-COLA xxNO ICExx xx O xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 8945 4 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 VISA RM36.35 INVOICE NO. 000316 MC #04 REG KANDAR 19-03-2019 14:04 000322 NASI KANDAR RM19.50 LIMAU SEJUK RM3.00 152 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM23.85 INVOICE NO. 000317 MC #04 REG KANDAR 19-03-2019 14:06 000323 NASI KANDAR RM7.00 NASI KANDAR RM12.50 UDANG GORENG-(B) RM32.00 3 No TAXABLE AMT RM51.50 SERVICE TAX 6% RM3.09 ROUND 0.01 _SUBTOTAL _ _R_M_5_4_._6_0 CASH RM55.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000318 MC #04 REG KANDAR 19-03-2019 14:07 000324 NASI KANDAR RM10.00 AIR SUAM RM0.30 109 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. 000319 MC #04 REG KANDAR 19-03-2019 14:08 000325 MEE REBUS RM6.50 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 8951 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.30 _YOUR _CHANGE RM40.00 INVOICE NO. 000320 MC #04 REG KANDAR 19-03-2019 14:09 000326 AIR SEJUK RM0.60 AIR SEJUK RM0.60 148 2 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000321 MC #04 REG KANDAR 19-03-2019 14:11 000327 NASI KANDAR RM14.20 AIR SUAM RM0.30 TEH TARIK RM2.80 136 3 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. 000322 MC #04 REG KANDAR 19-03-2019 14:11 000328 MEE GORENG TELUR RM8.00 PLAIN NAAN RM3.50 AYAM KARI RM6.00 2 X @ 2.10 TEH O PANAS RM4.20 xx KURANG MANIS xx OLD CHK 8950 5 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000323 MC #04 REG KANDAR 19-03-2019 14:12 000329 NASI GORENG PATAYA RM10.00 BARLI AIS RM3.00 PLAIN NAAN RM3.50 TEH O PANAS RM2.10 COCA-COLA SAYUR RM4.00 OLD CHK 8952 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. 000324 MC #04 REG KANDAR 19-03-2019 14:18 000330 NASI KANDAR RM12.00 FRESH LIME RM6.00 151 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000325 MC #04 REG KANDAR 19-03-2019 14:20 000331 NASI KANDAR RM17.50 SIRAP LIMAU SEJUK RM3.00 CANCEL ITEM -3.00 LIMAU SEJUK RM3.00 xx KOSONG xx 116 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000326 MC #04 REG KANDAR 19-03-2019 14:21 000332 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. 000327 MC #04 REG KANDAR 19-03-2019 14:21 000333 NASI KANDAR RM7.50 AIR SUAM RM0.30 135 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. 000328 MC #04 REG KANDAR 19-03-2019 14:22 000334 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 RM16.65 INVOICE NO. 000329 MC #04 REG KANDAR 19-03-2019 14:25 000335 NASI KANDAR RM6.50 NESCOFFEE PANAS RM3.30 142 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. 000330 MC #04 REG KANDAR 19-03-2019 14:31 000336 NASI KANDAR RM13.10 NASI KANDAR RM13.10 CANCEL ITEM -13.10 AIR TIN RM2.50 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.55 INVOICE NO. 000331 MC #04 REG KANDAR 19-03-2019 14:33 000337 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. 000332 MC #04 REG KANDAR 19-03-2019 14:34 000338 NASI KANDAR RM12.00 NASI KANDAR RM12.00 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. 000333 MC #04 REG KANDAR 19-03-2019 14:35 000339 NASI KANDAR RM24.20 AIR TIN RM2.50 AIR TIN RM2.50 3 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. 000334 MC #04 REG KANDAR 19-03-2019 14:35 000340 NASI KANDAR RM15.50 TEH O SEJUK RM2.60 132 2 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000335 MC #04 REG KANDAR 19-03-2019 14:37 000341 NASI KANDAR RM10.70 SIRAP LIMAU SEJUK RM3.00 118 2 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. 000336 MC #04 REG KANDAR 19-03-2019 14:39 000342 NASI KANDAR RM14.50 TEH O PANAS RM2.10 TEH HALIA PANAS RM3.20 ABC CAMPUR ICE-CREAM RM5.70 AIR SEJUK RM0.60 153 5 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000337 MC #04 REG KANDAR 19-03-2019 14:40 000343 NASI KANDAR RM17.00 NASI KANDAR RM10.00 UDANG GORENG-(B) RM30.00 OISHI TEA RM3.00 MINERAL WATER(S) RM2.10 AIR TIN RM2.50 6 No TAXABLE AMT RM64.60 SERVICE TAX 6% RM3.88 ROUND 0.02 _SUBTOTAL _ _R_M_6_8_._5_0 CASH RM70.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000338 MC #04 REG KANDAR 19-03-2019 14:42 000344 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 NASI GORENG TELUR MATA RM8.00 TEH O SEJUK RM2.60 xx KURANG ICE xx NESCOFFEE O SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 8948 6 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000339 MC #04 REG KANDAR 19-03-2019 14:43 000345 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. 000340 MC #04 REG KANDAR 19-03-2019 14:44 000346 NASI KANDAR RM7.50 AIR SUAM RM0.30 135 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000341 MC #04 REG KANDAR 19-03-2019 14:45 000347 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 19-03-2019 14:55 000348 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 226 GROSS SALES 1106 RM5.498.50 NET SALES No 341 RM5.828.65 CASH IN DRW RM5.555.95 DEBIT CARD RM70.30 CREDIT CARD RM202.40 REFUND MODE No 0 RM0.00 COVER CT 341 TAXABLE AMT RM5.498.50 SERVICE TAX 6% RM330.20 RM0.00 CZ 0001312 FREE FUNCTION 226 CZ 0001315 DEPT 226 CZ 0001314 PLU 226 CZ 0001317 CASHIER/CLERK 226 CZ 0001319 HOURLY 226 CF data store normal end MC #04 REG KANDAR 19-03-2019 14:59 000001 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 CANCEL ITEM תתתתתתתתתתתתתת ROTI BAKAR 1 SET -2.00 CANCEL ITEM תתתתתתתתתתתתתת ROTI BAKAR 1 SET -2.00 OLD CHK 8953 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000001 MC #04 REG KANDAR 19-03-2019 15:11 000002 NASI KANDAR RM19.70 LIMAU SEJUK RM3.00 153 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. 000002 MC #04 REG KANDAR 19-03-2019 15:17 000003 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 116 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 DEBIT CARD RM21.85 INVOICE NO. 000003 MC #04 REG KANDAR 19-03-2019 15:27 000004 NASI KANDAR RM16.00 KOPI O SEJUK RM2.60 151 2 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. 000004 MC #04 REG KANDAR 19-03-2019 15:39 000005 NASI KANDAR RM7.50 TEH SEJUK RM3.20 136 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 DEBIT CARD RM11.35 INVOICE NO. 000005 MC #04 REG KANDAR 19-03-2019 15:46 000006 NASI KANDAR RM13.50 TEH O PANAS RM2.10 148 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000006 MC #04 REG KANDAR 19-03-2019 15:53 000007 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. 000007 MC #04 REG KANDAR 19-03-2019 16:06 000008 NASI KANDAR RM9.50 LIMAU PANAS RM2.50 xx SUAM xx 109 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. 000008 MC #04 REG KANDAR 19-03-2019 16:09 000009 NASI KANDAR RM10.00 TEH HALIA PANAS RM3.20 152 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. 000009 MC #04 REG KANDAR 19-03-2019 16:43 000010 NASI KANDAR RM25.00 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 152 3 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM50.50 _YOUR _CHANGE RM20.20 INVOICE NO. 000010 MC #04 REG KANDAR 19-03-2019 17:13 000011 NASI KANDAR RM22.00 NASI KANDAR RM3.60 2 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000011 MC #04 REG KANDAR 19-03-2019 17:14 000012 NASI KANDAR RM4.00 OISHI TEA RM3.00 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. 000012 MC #04 REG KANDAR 19-03-2019 17:24 000013 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. 000013 MC #04 REG KANDAR 19-03-2019 17:35 000014 NASI KANDAR RM7.50 AIR SUAM RM0.30 CANCEL ITEM -0.30 AIR SEJUK RM0.60 109 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000014 MC #04 REG KANDAR 19-03-2019 17:44 000015 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 RM20.10 _YOUR _CHANGE RM3.05 INVOICE NO. 000015 MC #04 REG KANDAR 19-03-2019 17:45 000016 NASI KANDAR RM9.20 KARIPAP RM1.20 KARIPAP RM1.20 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 148 5 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. 000016 MC #04 REG KANDAR 19-03-2019 17:54 000017 NASI KANDAR RM22.50 NESCOFFEE O PANAS RM2.70 WATERMELON JUICE RM6.50 xxNO ICExx NASI KANDAR RM10.00 AYAM KICAP RM6.00 136 5 No TAXABLE AMT RM47.70 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._5_5 CASH RM50.55 INVOICE NO. 000017 MC #04 REG KANDAR 19-03-2019 18:00 000018 NASI KANDAR RM8.00 NASI KANDAR RM13.10 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM23.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000018 MC #04 REG KANDAR 19-03-2019 18:06 000019 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 148 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM51.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000019 MC #04 REG KANDAR 19-03-2019 18:08 000020 AYAM GORENG RM5.50 SAYUR RM4.00 THOSTER 1SET RM3.00 AIR TIN RM2.80 4 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 DEBIT CARD RM16.20 INVOICE NO. 000020 MC #04 REG KANDAR 19-03-2019 18:19 000021 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 OLD CHK 8957 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. 000021 MC #04 REG KANDAR 19-03-2019 18:21 000022 NASI KANDAR RM12.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 109 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. 000022 MC #04 REG KANDAR 19-03-2019 18:21 000023 BEE HOON GORENG RM6.50 TEH HALIA PANAS RM3.20 xx C KOSONG xx OLD CHK 8956 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. 000023 MC #04 REG KANDAR 19-03-2019 18:22 000024 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 152 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. 000024 MC #04 REG KANDAR 19-03-2019 18:24 000025 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. 000025 MC #04 REG KANDAR 19-03-2019 18:27 000026 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 8960 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. 000026 MC #04 REG KANDAR 19-03-2019 18:28 000027 BARLI PANAS RM2.50 xx SUAM xx TEH SEJUK RM3.20 OLD CHK 8961 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. 000027 MC #04 REG KANDAR 19-03-2019 18:30 000028 NASI KANDAR RM14.60 NASI KANDAR -14.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000028 MC #04 REG KANDAR 19-03-2019 18:31 000029 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 PUTU MAYAM 1SET RM3.00 OLD CHK 8964 NASI KANDAR RM14.60 7 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 DEBIT CARD RM34.65 INVOICE NO. 000029 MC #04 REG KANDAR 19-03-2019 18:32 000030 SUSU LEMBU+BIASA RM4.00 TEH TARIK RM2.80 NASI GORENG SARDINE RM10.00 NASI LEMAK PANAS RM4.00 OLD CHK 8959 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM30.00 _YOUR _CHANGE RM7.95 INVOICE NO. 000030 MC #04 REG KANDAR 19-03-2019 18:41 000031 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 OLD CHK 8965 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. 000031 MC #04 REG KANDAR 19-03-2019 18:42 000032 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000032 MC #04 REG KANDAR 19-03-2019 18:43 000033 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000033 MC #04 REG KANDAR 19-03-2019 18:44 000034 TEH TARIK RM2.80 xx KURANG MANIS xx CHAPATI SARDIN RM5.50 OLD CHK 8954 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000034 MC #04 REG KANDAR 19-03-2019 18:47 000035 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 8958 3 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. 000035 MC #04 REG KANDAR 19-03-2019 18:50 000036 BRU COFFEE SEJUK RM5.00 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 8963 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 VISA RM13.80 INVOICE NO. 000036 MC #04 REG KANDAR 19-03-2019 18:51 000037 NASI KANDAR RM8.50 TEH TARIK RM2.80 xx LEBIH MANIS xx 151 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. 000037 MC #04 REG KANDAR 19-03-2019 18:55 000038 NASI KANDAR RM11.60 NASI KANDAR RM16.60 AIR SUAM RM0.30 AIR SUAM RM0.30 116 4 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM19.45 INVOICE NO. 000038 MC #04 REG KANDAR 19-03-2019 18:57 000039 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 153 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000039 MC #04 REG KANDAR 19-03-2019 18:57 000040 NASI KANDAR RM10.70 SIRAP SEJUK RM2.60 135 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. 000040 MC #04 REG KANDAR 19-03-2019 19:01 000041 MAGGI SUP RM6.50 NASI GORENG TELUR MATA RM8.00 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 xx KURANG MANIS xx xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 8962 5 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM25.10 INVOICE NO. 000041 MC #04 REG KANDAR 19-03-2019 19:03 000042 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 OLD CHK 8967 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.50 _YOUR _CHANGE RM4.15 INVOICE NO. 000042 MC #04 REG KANDAR 19-03-2019 19:04 000043 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. 000043 MC #04 REG KANDAR 19-03-2019 19:08 000044 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 116 2 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. 000044 MC #04 REG KANDAR 19-03-2019 19:08 000045 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 OLD CHK 8971 3 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. 000045 MC #04 REG KANDAR 19-03-2019 19:10 000046 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 AIR SEJUK RM0.60 OLD CHK 8968 MAGGI GORENG AYAM -10.00 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 INVOICE NO. 000046 MC #04 REG KANDAR 19-03-2019 19:21 000047 BARLI PANAS RM2.50 xx SUAM xx NESCAFE TARIK RM3.30 MEE GORENG MAMAK RM6.50 OLD CHK 8969 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000047 MC #04 REG KANDAR 19-03-2019 19:22 000048 ROTI CANAI RM1.80 KOPI O SEJUK RM2.60 VADAI RM1.20 OLD CHK 8975 3 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. 000048 MC #04 REG KANDAR 19-03-2019 19:25 000049 ROTI SARDIN RM5.00 TEH O LIMAU PANAS RM2.70 AIR SUAM RM0.30 OLD CHK 8974 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000049 MC #04 REG KANDAR 19-03-2019 19:25 000050 NASI KANDAR RM12.70 TEH O LIMAU SEJUK RM3.20 153 2 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000050 MC #04 REG KANDAR 19-03-2019 19:29 000051 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. 000051 MC #04 REG KANDAR 19-03-2019 19:31 000052 NASI KANDAR RM9.20 NASI KANDAR RM10.00 AIR TIN RM2.80 AIR TIN RM2.80 4 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 DEBIT CARD RM26.30 INVOICE NO. 000052 MC #04 REG KANDAR 19-03-2019 19:33 000053 TEH O LIMAU SEJUK RM3.20 BARLI AIS RM3.00 KUEH TEOW GORENG RM6.50 OLD CHK 8973 3 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000053 MC #04 REG KANDAR 19-03-2019 19:35 000054 NASI KANDAR RM10.00 AIR SUAM RM0.30 118 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.60 _YOUR _CHANGE RM9.70 INVOICE NO. 000054 MC #04 REG KANDAR 19-03-2019 19:36 000055 NASI GORENG KAMPUNG RM7.50 TELUR DADAR RM2.50 PACKING CHARGES RM0.30 CARROT MILK RM6.50 OLD CHK 8981 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000055 MC #04 REG KANDAR 19-03-2019 19:40 000056 2 X @ 7.00 COCONUT RM14.00 ROTI TELUR BAWANG RM4.00 KARI IKAN RM6.50 CHEESE NAAN SET RM15.50 XX BREAST XX OLD CHK 8966 5 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000056 MC #04 REG KANDAR 19-03-2019 19:44 000057 NASI KANDAR RM1.00 NASI KANDAR -1.00 NASI KANDAR RM10.00 NASI KANDAR RM10.00 NASI KANDAR RM9.50 NASI KANDAR -10.00 NASI KANDAR -10.00 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000057 MC #04 REG KANDAR 19-03-2019 19:45 000058 ROTI BAKAR 1 SET RM2.00 OLD CHK 8955 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM10.10 _YOUR _CHANGE RM8.00 INVOICE NO. 000058 MC #04 REG KANDAR 19-03-2019 19:45 000059 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000059 MC #04 REG KANDAR 19-03-2019 19:46 000060 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM100.00 _YOUR _CHANGE RM84.65 INVOICE NO. 000060 MC #04 REG KANDAR 19-03-2019 19:47 000061 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 RM0.50 _YOUR _CHANGE RM0.20 INVOICE NO. 000061 MC #04 REG KANDAR 19-03-2019 19:49 000062 TEH TARIK RM2.80 xx KAW xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 8984 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. 000062 MC #04 REG KANDAR 19-03-2019 19:52 000063 NASI KANDAR RM19.10 NASI KANDAR RM16.60 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 142 4 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 VISA RM44.20 INVOICE NO. 000063 MC #04 REG KANDAR 19-03-2019 19:54 000064 TOSAI GHEE RM5.50 AIR SUAM RM0.30 TEH O LIMAU PANAS RM2.70 COCA-COLA TOSAI PISANG RM5.00 OLD CHK 8972 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.30 _YOUR _CHANGE RM6.00 INVOICE NO. 000064 MC #04 REG KANDAR 19-03-2019 19:56 000065 NASI KANDAR RM14.50 AIR SUAM RM0.30 138 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000065 MC #04 REG KANDAR 19-03-2019 19:59 000066 NASI KANDAR RM14.50 TEH TARIK RM2.80 103 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000066 MC #04 REG KANDAR 19-03-2019 20:01 000067 NASI KANDAR RM17.50 NESCOFFEE SEJUK RM3.80 xx KAW xx xx KURANG MANIS xx 115 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000067 MC #04 REG KANDAR 19-03-2019 20:05 000068 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX GORENG XX PACKING CHARGES RM0.30 OLD CHK 8985 3 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. 000068 MC #04 REG KANDAR 19-03-2019 20:14 000069 TEH HALIA PANAS RM3.20 TEH O PANAS HALIA RM2.50 MAGGI GORENG RM6.50 OLD CHK 8976 3 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. 000069 MC #04 REG KANDAR 19-03-2019 20:14 000070 TEH HALIA PANAS RM3.20 TEH PANAS RM2.80 xx C KOSONG xx TOSAI SARDINE RM5.50 MAGGI SUP SAYUR RM6.00 TELUR MATA RM1.50 OLD CHK 8983 5 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000070 MC #04 REG KANDAR 19-03-2019 20:15 000071 ROJAK RM7.00 NESCAFE TARIK RM3.30 xx LEBIH MANIS xx AIR TIN RM2.50 MEE GORENG AYAM RM10.00 OLD CHK 8982 4 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. 000071 MC #04 REG KANDAR 19-03-2019 20:16 000072 NASI KANDAR RM17.60 TEH O SEJUK RM2.60 xx KURANG MANIS xx 144 2 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. 000072 MC #04 REG KANDAR 19-03-2019 20:17 000073 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. 000073 MC #04 REG KANDAR 19-03-2019 20:21 000074 TEH HALIA PANAS RM3.20 OLD CHK 8988 NASI KANDAR RM9.00 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. 000074 MC #04 REG KANDAR 19-03-2019 20:22 000075 NASI KANDAR RM25.60 NASI KANDAR RM16.50 2 No TAXABLE AMT RM42.10 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000075 MC #04 REG KANDAR 19-03-2019 20:24 000076 NASI KANDAR RM17.50 NASI KANDAR RM12.50 NESLO SEJUK RM4.30 MILO SEJUK RM3.80 NESLO SEJUK -4.30 AIR SUAM RM0.30 124 4 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000076 MC #04 REG KANDAR 19-03-2019 20:26 000077 BEE HOON GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 8980 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000077 MC #04 REG KANDAR 19-03-2019 20:27 000078 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX TELUR REBUS RM1.60 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 8978 7 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. 000078 MC #04 REG KANDAR 19-03-2019 20:28 000079 NASI KANDAR RM18.50 NASI KANDAR RM14.00 SAYUR RM2.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 149 5 No TAXABLE AMT RM39.70 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000079 MC #04 REG KANDAR 19-03-2019 20:29 000080 MAGGI GORENG AYAM RM10.00 FRESH ORANGE JUICE RM6.50 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 TEH O SEJUK RM2.60 OLD CHK 8989 5 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM26.60 INVOICE NO. 000080 MC #04 REG KANDAR 19-03-2019 20:33 000081 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 RM22.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000081 MC #04 REG KANDAR 19-03-2019 20:43 000082 MEE GORENG MAMAK RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 8992 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000082 MC #04 REG KANDAR 19-03-2019 20:44 000083 BARLI AIS LEMON RM4.50 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 xx BANJIR xx BARLI AIS RM3.00 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 8970 6 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. 000083 MC #04 REG KANDAR 19-03-2019 20:47 000084 TANDOORI CHICKEN RM10.00 AIR SUAM RM0.30 BARLI PANAS RM2.50 COCA-COLA OLD CHK 8987 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 VISA RM13.55 INVOICE NO. 000084 MC #04 REG KANDAR 19-03-2019 20:48 000085 AIR TIN RM2.50 AIR TIN RM2.50 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000085 MC #04 REG KANDAR 19-03-2019 20:49 000086 MEE GORENG MAMAK RM6.50 SUP KAMBING RM7.50 3 X @ 3.00 LIMAU SEJUK RM9.00 3 COCA-COLA GARLIC NAAN SET RM15.00 XX BREAST XX GARLIC NAAN RM5.00 OLD CHK 8990 7 No TAXABLE AMT RM43.00 SERVICE TAX 6% RM2.58 ROUND 0.02 _SUBTOTAL _ _R_M_4_5_._6_0 CASH RM46.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000086 MC #04 REG KANDAR 19-03-2019 20:50 000087 BARLI PANAS LEMON RM4.00 BARLI PANAS RM2.50 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 8991 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.50 _YOUR _CHANGE RM1.05 INVOICE NO. 000087 MC #04 REG KANDAR 19-03-2019 20:53 000088 NASI KANDAR RM22.50 NASI KANDAR RM19.50 AIR SEJUK RM0.60 TEH TARIK RM2.80 xx KURANG MANIS xx 127 4 No TAXABLE AMT RM45.40 SERVICE TAX 6% RM2.72 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._1_0 VISA RM48.10 INVOICE NO. 000088 MC #04 REG KANDAR 19-03-2019 20:58 000089 LIMAU SEJUK RM3.00 KOPI O PANAS RM2.10 xx SUAM xx POORI (1SET) RM5.50 MAGGI SUP RM6.50 POORI (1SET) RM5.50 OLD CHK 8986 5 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM24.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000089 MC #04 REG KANDAR 19-03-2019 21:07 000090 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 130 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. 000090 MC #04 REG KANDAR 19-03-2019 21:11 000091 BRU TARIK RM4.50 xx KURANG MANIS xx TOSAI GHEE RM5.50 TOSAI GHEE RM5.50 BARLI PANAS RM2.50 NESCOFFEE SEJUK RM3.80 xx KAW xx OLD CHK 8977 5 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.20 _YOUR _CHANGE RM0.10 INVOICE NO. 000091 MC #04 REG KANDAR 19-03-2019 21:12 000092 ROTI CANAI RM1.80 XX GORENG XX TEH O LIMAU PANAS RM2.70 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 XX GORENG XX PACKING CHARGES RM0.30 ROTI CANAI RM1.80 XX GORENG XX OLD CHK 8994 6 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. 000092 MC #04 REG KANDAR 19-03-2019 21:21 000093 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000093 MC #04 REG KANDAR 19-03-2019 21:24 000094 MAGGI SUP RM6.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 BEEHON GORENG VEGE RM6.00 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 8995 5 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM100.00 _YOUR _CHANGE RM75.40 INVOICE NO. 000094 MC #04 REG KANDAR 19-03-2019 21:27 000095 NESCOFFEE SEJUK RM3.80 NASI GORENG AYAM RM10.00 OLD CHK 8997 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. 000095 MC #04 REG KANDAR 19-03-2019 21:28 000096 TEH O PANAS RM2.10 xx KAW xx VADAI RM1.20 NASI GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 8993 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000096 MC #04 REG KANDAR 19-03-2019 21:31 000097 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.00 _SUBTOTAL _ _R_M_0_._6_0 CASH RM1.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000097 MC #04 REG KANDAR 19-03-2019 21:32 000098 NASI KANDAR RM16.50 NASI KANDAR -16.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000098 MC #04 REG KANDAR 19-03-2019 21:33 000099 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 MAGGI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 1.50 TELUR MATA RM3.00 ROTI CANAI RM1.80 xx BANJIR xx AIR SUAM RM0.30 OLD CHK 8979 NASI KANDAR RM16.50 11 No TAXABLE AMT RM50.10 SERVICE TAX 6% RM3.01 ROUND -0.01 _SUBTOTAL _ _R_M_5_3_._1_0 CASH RM53.10 INVOICE NO. 000099 MC #04 REG KANDAR 19-03-2019 21:34 000100 NASI KANDAR RM9.70 TEH O SEJUK RM2.60 111 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. 000100 MC #04 REG KANDAR 19-03-2019 21:42 000101 AYAM RENDANG RM6.00 2 X @ 3.50 PLAIN NAAN RM7.00 OLD CHK 9000 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM15.80 _YOUR _CHANGE RM2.00 INVOICE NO. 000101 MC #04 REG KANDAR 19-03-2019 21:43 000102 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 8999 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. 000102 MC #04 REG KANDAR 19-03-2019 21:44 000103 NASI KANDAR RM11.50 AIR SUAM RM0.30 NESCOFFEE SEJUK RM3.80 104 3 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000103 MC #04 REG KANDAR 19-03-2019 21:52 000104 NASI KANDAR RM6.00 AIR SEJUK RM0.60 140 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000104 MC #04 REG KANDAR 19-03-2019 21:55 000105 NASI KANDAR RM22.00 AIR SUAM RM0.30 123 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000105 MC #04 REG KANDAR 19-03-2019 21:56 000106 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 PUTU MAYAM 1SET RM3.00 OLD CHK 9002 NASI KANDAR RM8.00 NASI KANDAR -8.00 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000106 MC #04 REG KANDAR 19-03-2019 22:03 000107 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 MAGGI GORENG RM6.50 xx NON PEDAS xx ROTI PISANG DOUBLE RM5.00 SUP KOSONG RM4.00 AIR SUAM RM0.30 OLD CHK 9001 6 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. 000107 MC #04 REG KANDAR 19-03-2019 22:10 000108 NESCAFE TARIK RM3.30 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 ROTI BAKAR KOSONG (1SET) RM1.50 PLAIN NAAN RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SUAM RM0.30 OLD CHK 8998 7 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000108 MC #04 REG KANDAR 19-03-2019 22:29 000109 TEH O PANAS HALIA RM2.50 AIR TIN RM2.50 2 X @ 2.50 BARLI PANAS RM5.00 2 COCA-COLA MEE GORENG MAMAK RM6.50 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 8996 7 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000109 MC #04 REG KANDAR 19-03-2019 22:35 000110 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 19-03-2019 22:45 000111 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 227 GROSS SALES 310 RM1.706.10 NET SALES No 109 RM1.808.60 CASH IN DRW RM1.578.60 DEBIT CARD RM110.35 CREDIT CARD RM119.65 REFUND MODE No 0 RM0.00 COVER CT 109 TAXABLE AMT RM1.706.10 SERVICE TAX 6% RM102.47 RM0.00 CZ 0001312 FREE FUNCTION 227 CZ 0001315 DEPT 227 CZ 0001314 PLU 227 CZ 0001317 CASHIER/CLERK 227 CZ 0001319 HOURLY 227 CF data store normal end MC #04 X/Z KANDAR 19-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 116 CZZ1 0001412 FREE FUNCTION 116 CZZ1 0001415 DEPT 116 CZZ1 0001414 PLU 116 CZZ1 0001417 CASHIER/CLERK 116 CZZ1 0001419 HOURLY 116 MC #04 X/Z KANDAR 19-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 116 CZZ1 0001412 FREE FUNCTION 116 CZZ1 0001415 DEPT 116 CZZ1 0001414 PLU 116 CZZ1 0001417 CASHIER/CLERK 116 CZZ1 0001419 HOURLY 116 FTP Send normal end MC #04 X/Z KANDAR 19-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 271278"