"C","n:Z0058:" "h","36","04","0000","190321","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 20-03-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 102 FTP Send normal end MC #04 X/Z KANDAR 21-03-2019 06:02 000005 X 0000025 OPEN CHK MC #04 X/Z KANDAR 21-03-2019 06:03 000006 X 0000071 FLASH MC #04 REG KANDAR 21-03-2019 07:12 000007 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH HALIA PANAS RM3.20 xx C KOSONG xx OLD CHK 9211 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000001 MC #04 REG KANDAR 21-03-2019 07:23 000008 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 9214 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM8.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000002 MC #04 REG KANDAR 21-03-2019 07:26 000009 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 SUSU MANIS RM0.50 OLD CHK 9215 5 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000003 MC #04 REG KANDAR 21-03-2019 07:28 000010 MINERAL WATER(S) RM2.10 ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 OLD CHK 9213 3 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. 000004 MC #04 REG KANDAR 21-03-2019 07:29 000011 NESCOFFEE PANAS RM3.30 xx C KOSONG xx ROTI TAMPAL RM3.50 OLD CHK 9212 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. 000005 MC #04 REG KANDAR 21-03-2019 07:29 000012 PUTU MAYAM 1SET RM3.00 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 9216 5 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. 000006 MC #04 REG KANDAR 21-03-2019 07:39 000013 BARLI PANAS RM2.50 COCA-COLA OLD CHK 9217 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000007 MC #04 REG KANDAR 21-03-2019 07:43 000014 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 9221 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000008 MC #04 REG KANDAR 21-03-2019 07:46 000015 NASI KANDAR RM21.80 TEH O LIMAU SEJUK RM3.20 108 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000009 MC #04 REG KANDAR 21-03-2019 07:47 000016 TOSAI TELUR RM4.00 NESCOFFEE SEJUK RM3.80 OLD CHK 9222 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.25 _YOUR _CHANGE RM2.00 INVOICE NO. 000010 MC #04 REG KANDAR 21-03-2019 07:47 000017 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 9218 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. 000011 MC #04 REG KANDAR 21-03-2019 07:50 000018 MEE CHAMPUR BEEHOON RM7.00 TEH HALIA PANAS RM3.20 152 2 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. 000012 MC #04 REG KANDAR 21-03-2019 07:52 000019 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 AIR SEJUK [BNGKS] RM0.80 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000013 MC #04 REG KANDAR 21-03-2019 07:53 000020 TEH O PANAS RM2.10 ROTI TELUR RM3.50 VADAI RM1.20 OLD CHK 9225 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000014 MC #04 REG KANDAR 21-03-2019 07:55 000021 ROTI TELUR BAWANG RM4.00 NESLO SEJUK RM4.30 COCA-COLA MINERAL WATER(S) RM2.10 ROTI CANAI RM1.80 LIMAU PANAS RM2.50 xx KURANG MANIS xx KOPI SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 VEETTU TOSAI RM3.30 OLD CHK 9219 MINERAL WATER(S) RM2.10 9 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 VISA RM28.75 INVOICE NO. 000015 MC #04 REG KANDAR 21-03-2019 07:56 000022 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 OLD CHK 9230 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. 000016 MC #04 REG KANDAR 21-03-2019 07:57 000023 MIX GORENG 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. 000017 MC #04 REG KANDAR 21-03-2019 07:57 000024 ROTI CANAI RM1.80 KOPI O SEJUK RM2.60 TOSAI TELUR RM4.00 LIMAU PANAS RM2.50 COCA-COLA ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 9224 6 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM18.65 INVOICE NO. 000018 MC #04 REG KANDAR 21-03-2019 07:58 000025 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 9232 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. 000019 MC #04 REG KANDAR 21-03-2019 08:00 000026 KOPI O PANAS RM2.10 TOSAI TELUR RM4.00 xx ONLY KARI xx OLD CHK 9234 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.50 _YOUR _CHANGE RM4.05 INVOICE NO. 000020 MC #04 REG KANDAR 21-03-2019 08:01 000027 TEH O PANAS RM2.10 NESCOFFEE PANAS RM3.30 AIR SEJUK RM0.60 OLD CHK 9245 3 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000021 MC #04 REG KANDAR 21-03-2019 08:06 000028 TOSAI BIASA RM3.00 ROTI PLANTA RM3.00 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KAW xx OLD CHK 9223 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000022 MC #04 REG KANDAR 21-03-2019 08:07 000029 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TOSAI TELUR RM4.00 OLD CHK 9231 4 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. 000023 MC #04 REG KANDAR 21-03-2019 08:08 000030 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 OLD CHK 9246 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. 000024 MC #04 REG KANDAR 21-03-2019 08:08 000031 ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 xx BANJIR xx NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 OLD CHK 9239 4 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000025 MC #04 REG KANDAR 21-03-2019 08:12 000032 TOSAI RAWA RM4.50 ROTI SARDIN RM5.00 2 X @ 0.30 AIR SUAM RM0.60 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 9229 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM100.00 _YOUR _CHANGE RM86.35 INVOICE NO. 000026 MC #04 REG KANDAR 21-03-2019 08:13 000033 TEH PANAS RM2.80 ROTI KAYA RM3.50 OLD CHK 9237 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000027 MC #04 REG KANDAR 21-03-2019 08:14 000034 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH O SEJUK RM2.60 OLD CHK 9236 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM100.00 _YOUR _CHANGE RM88.65 INVOICE NO. 000028 MC #04 REG KANDAR 21-03-2019 08:15 000035 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 9243 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. 000029 MC #04 REG KANDAR 21-03-2019 08:15 000036 ROTI TELUR RM3.50 TEH O PANAS RM2.10 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 9238 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM40.05 INVOICE NO. 000030 MC #04 REG KANDAR 21-03-2019 08:16 000037 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 OLD CHK 9251 4 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000031 MC #04 REG KANDAR 21-03-2019 08:17 000038 TEH O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 9259 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. 000032 MC #04 REG KANDAR 21-03-2019 08:17 000039 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 9253 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000033 MC #04 REG KANDAR 21-03-2019 08:18 000040 NESCAFE TARIK RM3.30 BF BEEHON GORENG RM6.50 TOSAI TELUR RM4.00 AIR SUAM RM0.30 OLD CHK 9226 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000034 MC #04 REG KANDAR 21-03-2019 08:18 000041 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 9249 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. 000035 MC #04 REG KANDAR 21-03-2019 08:20 000042 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 xx SUAM xx OLD CHK 9256 4 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000036 MC #04 REG KANDAR 21-03-2019 08:20 000043 TEH TARIK RM2.80 2 xx KURANG MANIS xx TEH TARIK RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 OLD CHK 9233 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000037 MC #04 REG KANDAR 21-03-2019 08:22 000044 ROTI TELUR BAWANG CILI RM4.50 TEH O SEJUK RM2.60 POORI (1SET) RM5.50 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 9247 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000038 MC #04 REG KANDAR 21-03-2019 08:22 000045 BF BEEHON GORENG RM6.50 NESCAFE TARIK RM3.30 OLD CHK 9248 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 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. 000039 MC #04 REG KANDAR 21-03-2019 08:24 000046 ROTI BAKAR 1 SET RM2.00 LIMAU PANAS RM2.50 OLD CHK 9269 2 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000040 MC #04 REG KANDAR 21-03-2019 08:24 000047 ROTI CANAI RM1.80 xx POTONG xx TEH O SEJUK RM2.60 xx KURANG MANIS xx ROTI TELUR RM3.50 xx POTONG xx 2 X @ 0.60 AIR SEJUK RM1.20 CHAPATI RM2.70 OLD CHK 9241 6 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000041 MC #04 REG KANDAR 21-03-2019 08:26 000048 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE SEJUK RM3.80 OLD CHK 9254 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000042 MC #04 REG KANDAR 21-03-2019 08:26 000049 TEH TARIK RM2.80 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 9257 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM22.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000043 MC #04 REG KANDAR 21-03-2019 08:27 000050 ROTI TELUR DOUBLE RM4.50 AIR SUAM RM0.30 OLD CHK 9262 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000044 MC #04 REG KANDAR 21-03-2019 08:28 000051 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9266 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. 000045 MC #04 REG KANDAR 21-03-2019 08:29 000052 TEH TARIK RM2.80 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX AMBASKY XX TEH SEJUK RM3.20 2 xx KURANG MANIS xx NESLO SEJUK RM4.30 CHAM PANAS RM2.80 ROTI CANAI RM1.80 XX GORENG XX ROTI SARDIN RM5.00 KOPI O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 OLD CHK 9255 11 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000046 MC #04 REG KANDAR 21-03-2019 08:30 000053 ROTI BAKAR 1 SET RM2.00 KOPI PANAS RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 KOPI O PANAS RM2.10 COCA-COLA ROTI BAKAR 1 SET RM2.00 OLD CHK 9252 5 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000047 MC #04 REG KANDAR 21-03-2019 08:30 000054 ROTI TELUR RM3.50 XX GORENG XX TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 TEH PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 OLD CHK 9242 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. 000048 MC #04 REG KANDAR 21-03-2019 08:31 000055 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 9258 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000049 MC #04 REG KANDAR 21-03-2019 08:32 000056 TEH TARIK RM2.80 2 xx KURANG MANIS xx MILO SEJUK RM3.80 POORI (1SET) RM5.50 THOSTER 1SET RM3.00 PUTU MAYAM 1SET RM3.00 OLD CHK 9244 5 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. 000050 MC #04 REG KANDAR 21-03-2019 08:33 000057 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 9240 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM100.00 _YOUR _CHANGE RM92.45 INVOICE NO. 000051 MC #04 REG KANDAR 21-03-2019 08:34 000058 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 9260 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. 000052 MC #04 REG KANDAR 21-03-2019 08:34 000059 TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 9268 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. 000053 MC #04 REG KANDAR 21-03-2019 08:35 000060 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 9261 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000054 MC #04 REG KANDAR 21-03-2019 08:35 000061 ROTI CANAI RM1.80 KARIPAP RM1.20 TEH HALIA PANAS RM3.20 OLD CHK 9264 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000055 MC #04 REG KANDAR 21-03-2019 08:36 000062 KOPI PANAS RM2.80 xx C KOSONG xx KOPI O PANAS RM2.10 COCA-COLA ROTI TELUR PISANG RM5.50 ROTI TELUR PISANG RM5.50 ROTI TELUR RM3.50 TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx OLD CHK 9235 6 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. 000056 MC #04 REG KANDAR 21-03-2019 08:36 000063 TEH PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 OLD CHK 9277 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. 000057 MC #04 REG KANDAR 21-03-2019 08:37 000064 ROTI CANAI RM1.80 xx BANJIR xx AIR SEJUK RM0.60 TOSAI RAWA RM4.50 LIMAU PANAS RM2.50 OLD CHK 9271 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM40.05 INVOICE NO. 000058 MC #04 REG KANDAR 21-03-2019 08:37 000065 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 9273 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM41.85 INVOICE NO. 000059 MC #04 REG KANDAR 21-03-2019 08:38 000066 CHAPATI RM2.70 AIR SUAM RM0.30 TEH SEJUK RM3.20 TOSAI RAWA RM4.50 OLD CHK 9265 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000060 MC #04 REG KANDAR 21-03-2019 08:38 000067 TOSAI CHEESE RM5.00 TEH O LIMAU PANAS RM2.70 OLD CHK 9263 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000061 MC #04 REG KANDAR 21-03-2019 08:40 000068 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 2 X @ 3.50 NASI LEMAK KOSONG RM7.00 2 X @ 1.50 TELUR MATA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU PANAS RM2.50 xx SUAM xx AYAM GORENG RM5.50 XX LEG XX CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KURANG MANIS xx TEH SEJUK RM3.20 OLD CHK 9276 13 No TAXABLE AMT RM42.80 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000062 MC #04 REG KANDAR 21-03-2019 08:41 000069 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 9267 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000063 MC #04 REG KANDAR 21-03-2019 08:41 000070 ROTI TELUR RM3.50 XX LESS OIL XX ROTI TELUR RM3.50 XX LESS OIL XX MILO PANAS RM3.30 COCA-COLA TEH O PANAS RM2.10 COCA-COLA OLD CHK 9220 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM14.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000064 MC #04 REG KANDAR 21-03-2019 08:41 000071 ROTI PLANTA RM3.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 9278 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. 000065 MC #04 REG KANDAR 21-03-2019 08:42 000072 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 9285 5 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. 000066 MC #04 REG KANDAR 21-03-2019 08:43 000073 TEH TARIK RM2.80 TOSAI RAWA RM4.50 OLD CHK 9282 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. 000067 MC #04 REG KANDAR 21-03-2019 08:43 000074 ROTI TELUR BAWANG RM4.00 BRU TARIK RM4.50 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx C KOSONG xx OLD CHK 9227 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000068 MC #04 REG KANDAR 21-03-2019 08:44 000075 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9274 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. 000069 MC #04 REG KANDAR 21-03-2019 08:46 000076 KOPI O PANAS RM2.10 ROTI TAMPAL RM3.50 MAGGI GORENG RM6.50 TEH TARIK RM2.80 THOSTER 1SET RM3.00 KOPI O PANAS RM2.10 TEH O LIMAU PANAS RM2.70 TOSAI TELUR BAWANG RM5.00 XX GORENG XX OLD CHK 9270 8 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000070 MC #04 REG KANDAR 21-03-2019 08:46 000077 BRU TARIK RM4.50 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 9280 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000071 MC #04 REG KANDAR 21-03-2019 08:47 000078 BF MEE GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 OLD CHK 9281 5 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. 000072 MC #04 REG KANDAR 21-03-2019 08:48 000079 NASI KANDAR RM8.00 MEE GORENG MAMAK RM6.50 AYAM MADU RM6.00 TEH O SEJUK RM2.60 AIR TIN RM2.80 136 5 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM50.00 _YOUR _CHANGE RM22.55 INVOICE NO. 000073 MC #04 REG KANDAR 21-03-2019 08:50 000080 BARLI PANAS RM2.50 xx SUAM xx NASI LEMAK PANAS RM4.00 KOPI TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx BANJIR xx TEH SEJUK RM3.20 OLD CHK 9228 6 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000074 MC #04 REG KANDAR 21-03-2019 08:50 000081 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 KOPI O PANAS RM2.10 TEH SEJUK RM3.20 OLD CHK 9283 6 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000075 MC #04 REG KANDAR 21-03-2019 08:51 000082 BARLI PANAS RM2.50 BF BEEHON GORENG RM6.50 BF NASI GORENG KAMPUNG RM7.50 POORI (1SET) RM5.50 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 9279 6 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM50.00 _YOUR _CHANGE RM20.75 INVOICE NO. 000076 MC #04 REG KANDAR 21-03-2019 08:52 000083 TOSAI RAWA RM4.50 TOSAI RAWA RM4.50 2 X @ 3.30 NESCAFE TARIK RM6.60 AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 9275 6 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000077 MC #04 REG KANDAR 21-03-2019 08:52 000084 ROTI PLANTA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9272 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000078 MC #04 REG KANDAR 21-03-2019 08:52 000085 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 xx POTONG xx ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 9291 5 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. 000079 MC #04 REG KANDAR 21-03-2019 08:53 000086 TELUR SE. MASAK 1 SET RM3.00 CHAPATI RM2.70 ROTI KAYU SPECIAL RM4.80 5 X @ 0.30 AIR SUAM RM1.50 ROTI KAYU SPECIAL RM4.80 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 AIR SEJUK RM0.60 ROTI TELUR DOUBLE RM4.50 OLD CHK 9288 13 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 DEBIT CARD RM33.50 INVOICE NO. 000080 MC #04 REG KANDAR 21-03-2019 08:54 000087 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000081 MC #04 REG KANDAR 21-03-2019 08:54 000088 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 9287 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. 000082 MC #04 REG KANDAR 21-03-2019 08:55 000089 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 MAGGI GORENG RM6.50 xx NO SAYUR xx TEH O SEJUK RM2.60 xx NIPIS xx LYCHEE AIS RM5.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 9289 6 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000083 MC #04 REG KANDAR 21-03-2019 08:57 000090 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 9284 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. 000084 MC #04 REG KANDAR 21-03-2019 09:04 000091 2 X @ 3.50 ROTI BOOM RM7.00 xx 1 PLATE XX TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 TEH O PANAS RM2.10 COCA-COLA AIR SUAM RM0.30 OLD CHK 9293 6 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. 000085 MC #04 REG KANDAR 21-03-2019 09:05 000092 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx TOSAI MASALA RM5.00 ROTI TAMPAL RM3.50 EXTRA EGG RM1.50 OLD CHK 9292 5 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000086 MC #04 REG KANDAR 21-03-2019 09:06 000093 ROTI CANAI RM1.80 XX CURRY XX TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 9286 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 INVOICE NO. 000087 MC #04 REG KANDAR 21-03-2019 09:06 000094 TOSAI GHEE RM5.50 ROTI TAMPAL RM3.50 TEH O PANAS RM2.10 TEH TARIK RM2.80 xx NIPIS xx OLD CHK 9297 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000088 MC #04 REG KANDAR 21-03-2019 09:07 000095 ROTI CANAI RM1.80 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI SUSU RM2.70 BARLI AIS RM3.00 NESCOFFEE PANAS RM3.30 OLD CHK 9295 6 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000089 MC #04 REG KANDAR 21-03-2019 09:07 000096 ROTI PISANG RM4.00 CHAM TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 9250 3 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. 000090 MC #04 REG KANDAR 21-03-2019 09:07 000097 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 9300 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000091 MC #04 REG KANDAR 21-03-2019 09:11 000098 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 9299 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. 000092 MC #04 REG KANDAR 21-03-2019 09:11 000099 ROTI CANAI RM1.80 XX GORENG XX TEH TARIK RM2.80 xx KAW xx VADAI RM1.20 OLD CHK 9301 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000093 MC #04 REG KANDAR 21-03-2019 09:12 000100 TEH TARIK RM2.80 POORI (1SET) RM5.50 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 9296 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. 000094 MC #04 REG KANDAR 21-03-2019 09:17 000101 POORI (1SET) RM5.50 2 X @ 6.50 FRESH ORANGE JUICE RM13.00 COCA-COLA 2 xxNO ICExx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 xx C xx xx KURANG MANIS xx POORI (1SET) RM5.50 OLD CHK 9294 7 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000095 MC #04 REG KANDAR 21-03-2019 09:21 000102 TELUR REBUS RM1.60 TELUR REBUS RM1.60 AYAM GORENG RM5.50 MEE GORENG BIASA RM6.50 AIR TIN RM2.50 5 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000096 MC #04 REG KANDAR 21-03-2019 09:23 000103 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. 000097 MC #04 REG KANDAR 21-03-2019 09:23 000104 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 NASI LEMAK PANAS RM4.00 POORI (1SET) RM5.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 xx C KOSONG xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9290 7 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM24.50 INVOICE NO. 000098 MC #04 REG KANDAR 21-03-2019 09:25 000105 TEH TARIK RM2.80 xx C KOSONG xx xx KAW xx TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 ROTI BOOM RM3.50 OLD CHK 9304 2 X @ 1.20 VADAI RM2.40 6 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. 000099 MC #04 REG KANDAR 21-03-2019 09:25 000106 ROTI CANAI RM1.80 TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 9309 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM44.50 INVOICE NO. 000100 MC #04 REG KANDAR 21-03-2019 09:25 000107 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 RM50.00 _YOUR _CHANGE RM45.45 INVOICE NO. 000101 MC #04 REG KANDAR 21-03-2019 09:26 000108 MILO PANAS RM3.30 xx SUAM xx ROTI BAKAR 1 SET RM2.00 NASI LEMAK PANAS RM4.00 OLD CHK 9310 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. 000102 MC #04 REG KANDAR 21-03-2019 09:27 000109 ROTI PLANTA RM3.00 ROTI KAYA RM3.50 ROTI TISU RM13.00 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 MILO PANAS RM3.30 COCA-COLA OLD CHK 9298 6 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM37.20 INVOICE NO. 000103 MC #04 REG KANDAR 21-03-2019 09:27 000110 ROTI TELUR RM3.50 OLD CHK 9313 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM46.30 INVOICE NO. 000104 MC #04 REG KANDAR 21-03-2019 09:28 000111 ROTI CANAI RM1.80 XX GORENG XX XX DAAL XX XX SAMBAL XX TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx SIRAP BANDUNG SEJUK RM4.00 ROTI CANAI RM1.80 XX GORENG XX OLD CHK 9303 4 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. 000105 MC #04 REG KANDAR 21-03-2019 09:29 000112 TEH O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 9314 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. 000106 MC #04 REG KANDAR 21-03-2019 09:30 000113 ROTI BAKAR 1 SET RM2.00 PUTU MAYAM 1SET RM3.00 PUTTU MAYAM RM1.50 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE PANAS RM3.30 PACKING CHARGES RM0.40 MILO PANAS RM3.30 PACKING CHARGES RM0.40 PACKING CHARGES RM0.30 OLD CHK 9322 9 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. 000107 MC #04 REG KANDAR 21-03-2019 09:35 000114 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 COCA-COLA NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 TOSAI BIASA RM3.00 XX GORENG XX TOSAI BIASA RM3.00 XX GORENG XX KOPI TARIK RM2.80 AIR SUAM RM0.30 ROTI BAKAR KOSONG (1SET) RM1.50 TELUR SE. MASAK 1 SET RM3.00 NASI KANDAR RM18.00 OLD CHK 9302 11 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. 000108 MC #04 REG KANDAR 21-03-2019 09:36 000115 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 1.50 TELUR MATA RM3.00 TEH O PANAS RM2.10 LEMON PANAS RM3.50 OLD CHK 9306 6 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM100.00 _YOUR _CHANGE RM77.10 INVOICE NO. 000109 MC #04 REG KANDAR 21-03-2019 09:37 000116 ROTI TELUR BAWANG CILI RM4.50 TEH O SEJUK RM2.60 OLD CHK 9305 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000110 MC #04 REG KANDAR 21-03-2019 09:38 000117 ROTI TELUR RM3.50 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI PISANG CHEESE RM5.70 OLD CHK 9317 5 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000111 MC #04 REG KANDAR 21-03-2019 09:39 000118 TEH O LIMAU PANAS RM2.70 COCA-COLA BARLI PANAS RM2.50 xx SUAM xx NASI LEMAK AYAM RM9.50 ROTI TAMPAL RM3.50 OLD CHK 9307 4 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000112 MC #04 REG KANDAR 21-03-2019 09:40 000119 KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 KOPI O PANAS RM2.10 xx KURANG MANIS xx TEH O LIMAU PANAS RM2.70 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 9312 5 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000113 MC #04 REG KANDAR 21-03-2019 09:42 000120 ROTI PISANG RM4.00 TEH SEJUK RM3.20 MAGGI SUP RM6.50 xx NO SAYUR xx OLD CHK 9315 3 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000114 MC #04 REG KANDAR 21-03-2019 09:42 000121 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 3.50 ROTI TELUR RM7.00 OLD CHK 9316 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000115 MC #04 REG KANDAR 21-03-2019 09:43 000122 ROTI TELUR RM3.50 XX DAAL XX XX SAMBAL XX OLD CHK 9329 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM46.30 INVOICE NO. 000116 MC #04 REG KANDAR 21-03-2019 09:44 000123 ROTI SARDIN RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9325 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. 000117 MC #04 REG KANDAR 21-03-2019 09:44 000124 NASI KANDAR RM4.00 TEH O SEJUK RM2.60 xx KURANG ICE xx 136 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000118 MC #04 REG KANDAR 21-03-2019 09:45 000125 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 9326 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. 000119 MC #04 REG KANDAR 21-03-2019 09:45 000126 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx OLD CHK 9311 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000120 MC #04 REG KANDAR 21-03-2019 09:47 000127 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 9318 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. 000121 MC #04 REG KANDAR 21-03-2019 09:48 000128 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 OLD CHK 9331 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. 000122 MC #04 REG KANDAR 21-03-2019 09:49 000129 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 9323 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000123 MC #04 REG KANDAR 21-03-2019 09:50 000130 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 9324 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000124 MC #04 REG KANDAR 21-03-2019 09:50 000131 POORI (1SET) RM5.50 TOSAI MASALA RM5.00 TEH SEJUK RM3.20 xx KURANG MANIS xx NESLO SEJUK RM4.30 xx KURANG MANIS xx OLD CHK 9308 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM100.00 _YOUR _CHANGE RM80.90 INVOICE NO. 000125 MC #04 REG KANDAR 21-03-2019 09:52 000132 TOSAI CHEESE RM5.00 TEH TARIK RM2.80 OLD CHK 9333 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. 000126 MC #04 REG KANDAR 21-03-2019 09:52 000133 TEH O SEJUK RM2.60 OLD CHK 9332 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000127 MC #04 REG KANDAR 21-03-2019 09:53 000134 NASI KANDAR RM15.10 NASI KANDAR -15.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000128 MC #04 REG KANDAR 21-03-2019 09:54 000135 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 ROTI BOOM RM3.50 OLD CHK 9330 5 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM13.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000129 MC #04 REG KANDAR 21-03-2019 09:58 000136 TEH O SEJUK RM2.60 OLD CHK 9327 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM50.00 _YOUR _CHANGE RM47.25 INVOICE NO. 000130 MC #04 REG KANDAR 21-03-2019 09:58 000137 TEA MASALA PANAS RM4.00 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 TEH TARIK RM2.80 OLD CHK 9335 6 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000131 MC #04 REG KANDAR 21-03-2019 09:58 000138 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 OLD CHK 9336 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. 000132 MC #04 REG KANDAR 21-03-2019 09:58 000139 ROTI CANAI RM1.80 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 9340 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000133 MC #04 REG KANDAR 21-03-2019 10:01 000140 NASI LEMAK DAGING RM9.00 OLD CHK 9334 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. 000134 MC #04 REG KANDAR 21-03-2019 10:02 000141 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.30 _YOUR _CHANGE RM36.00 INVOICE NO. 000135 MC #04 REG KANDAR 21-03-2019 10:07 000142 NASI KANDAR RM9.50 SAYUR RM2.00 MEE GORENG BIASA RM6.50 KOPI TARIK RM2.80 xx C KOSONG xx 148 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000136 MC #04 REG KANDAR 21-03-2019 10:08 000143 2 X @ 1.50 PUTTU MAYAM RM3.00 2 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000137 MC #04 REG KANDAR 21-03-2019 10:09 000144 LASSY STRAWBERRY RM7.50 NASI GORENG RM6.50 BEE HOON GORENG RM6.50 BF MEE GORENG RM6.50 LEMON AIS RM4.00 2 X @ 3.20 KOPI SEJUK RM6.40 OLD CHK 9338 7 No TAXABLE AMT RM37.40 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000138 MC #04 REG KANDAR 21-03-2019 10:10 000145 UTHABBAM RM3.00 2 X @ 2.10 TEH O PANAS RM4.20 TELUR SAMBAL RM2.00 BF KUEY TEOW GORENG RM6.50 OLD CHK 9342 5 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000139 MC #04 REG KANDAR 21-03-2019 10:13 000146 NASI LEMAK AYAM RM9.50 TEH SEJUK RM3.20 OLD CHK 9344 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000140 MC #04 REG KANDAR 21-03-2019 10:14 000147 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000141 MC #04 REG KANDAR 21-03-2019 10:14 000148 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 2 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. 000142 MC #04 REG KANDAR 21-03-2019 10:15 000149 AIR SUAM RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000143 MC #04 REG KANDAR 21-03-2019 10:20 000150 MAGGI GORENG RM6.50 INDOMEE REBUS RM7.00 TEH TARIK RM2.80 TEH SEJUK RM3.20 OLD CHK 9337 4 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000144 MC #04 REG KANDAR 21-03-2019 10:25 000151 POORI (1SET) RM5.50 TEH TARIK RM2.80 OLD CHK 9341 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. 000145 MC #04 REG KANDAR 21-03-2019 10:25 000152 NESCAFE TARIK RM3.30 KOPI O PANAS RM2.10 POORI (1SET) RM5.50 VEETTU TOSAI RM3.30 OLD CHK 9343 4 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. 000146 MC #04 REG KANDAR 21-03-2019 10:27 000153 BF KUEY TEOW GORENG RM6.50 NESCOFFEE PANAS RM3.30 POORI (1SET) RM5.50 NASI GORENG PATAYA RM10.00 xx NON PEDAS xx 4 X @ 2.80 TEH TARIK RM11.20 MILO SEJUK RM3.80 ROTI TELUR RM3.50 ROTI TELUR BAWANG CHEESE RM6.00 BF MEE GORENG RM6.50 AYAM GORENG RM5.50 KAMBING CURRY RM8.50 TEH HALIA PANAS RM3.20 AYAM GORENG RM5.50 MILO SEJUK RM3.80 OLD CHK 9346 17 No TAXABLE AMT RM82.80 SERVICE TAX 6% RM4.97 ROUND -0.02 _SUBTOTAL _ _R_M_8_7_._7_5 CASH RM90.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000147 MC #04 REG KANDAR 21-03-2019 10:29 000154 ROTI TELUR RM3.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE PANAS RM3.30 xx C KOSONG xx OLD CHK 9328 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000148 MC #04 REG KANDAR 21-03-2019 10:30 000155 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 9348 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.50 _YOUR _CHANGE RM3.30 INVOICE NO. 000149 MC #04 REG KANDAR 21-03-2019 10:33 000156 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 OLD CHK 9354 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. 000150 MC #04 REG KANDAR 21-03-2019 10:35 000157 2 X @ 5.50 POORI (1SET) RM11.00 2 X @ 0.30 AIR SUAM RM0.60 POORI (1SET) RM5.50 2 X @ 4.50 BRU TARIK RM9.00 OLD CHK 9339 7 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM30.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000151 MC #04 REG KANDAR 21-03-2019 10:35 000158 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 XX GORENG XX ROTI CANAI RM1.80 XX GORENG XX NESCOFFEE PANAS RM3.30 xx C xx NESCOFFEE PANAS RM3.30 xx C KOSONG xx OLD CHK 9321 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000152 MC #04 REG KANDAR 21-03-2019 10:36 000159 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 9350 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. 000153 MC #04 REG KANDAR 21-03-2019 10:36 000160 WATERMELON JUICE RM6.50 COCA-COLA xxNO ICExx NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 BRU TARIK RM4.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 ROTI TELUR BAWANG RM4.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 9320 6 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM29.95 INVOICE NO. 000154 MC #04 REG KANDAR 21-03-2019 10:36 000161 ROTI TELUR RM3.50 ROTI TELUR RM3.50 MILO PANAS RM3.30 ROTI TELUR RM3.50 xx BANJIR xx NESCAFE TARIK RM3.30 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 9349 6 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000155 MC #04 REG KANDAR 21-03-2019 10:37 000162 TEH SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 TOSAI MASALA RM5.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 9345 7 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM30.00 _YOUR _CHANGE RM6.25 INVOICE NO. 000156 MC #04 REG KANDAR 21-03-2019 10:47 000163 TEH TARIK RM2.80 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI PLANTA RM3.00 XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 TEH HALIA PANAS RM3.20 OLD CHK 9355 7 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. 000157 MC #04 REG KANDAR 21-03-2019 10:47 000164 TEH HALIA PANAS RM3.20 ROTI PISANG RM4.00 OLD CHK 9356 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000158 MC #04 REG KANDAR 21-03-2019 10:47 000165 TELUR SE. MASAK 1 SET RM3.00 KOPI TARIK RM2.80 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 9319 5 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000159 MC #04 REG KANDAR 21-03-2019 10:50 000166 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 9357 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. 000160 MC #04 REG KANDAR 21-03-2019 10:53 000167 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI TAMPAL RM3.50 ROTI KAYA PISANG RM5.00 OLD CHK 9353 5 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. 000161 MC #04 REG KANDAR 21-03-2019 10:54 000168 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000162 MC #04 REG KANDAR 21-03-2019 10:58 000169 NASI KANDAR RM16.20 TEH SEJUK RM3.20 TEH SEJUK -3.20 NASI KANDAR RM16.50 BARBICAN RM5.50 BARLI AIS RM3.00 135 BARLI AIS -3.00 135 BARLI AIS RM3.00 NASI KANDAR RM17.50 WATERMELON JUICE RM6.50 xx KOSONG xx 135 6 No TAXABLE AMT RM65.20 SERVICE TAX 6% RM3.91 ROUND -0.01 _SUBTOTAL _ _R_M_6_9_._1_0 CASH RM70.10 _YOUR _CHANGE RM1.00 INVOICE NO. 000163 MC #04 REG KANDAR 21-03-2019 11:00 000170 CHAPATI RM2.70 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 9358 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM100.00 _YOUR _CHANGE RM94.15 INVOICE NO. 000164 MC #04 REG KANDAR 21-03-2019 11:01 000171 2 X @ 0.30 AIR SUAM RM0.60 NASI LEMAK PANAS RM4.00 ROTI KAYU SPECIAL RM4.80 OLD CHK 9360 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM40.05 INVOICE NO. 000165 MC #04 REG KANDAR 21-03-2019 11:08 000172 NASI KANDAR RM14.60 AIR TIN RM2.50 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM18.15 INVOICE NO. 000166 MC #04 REG KANDAR 21-03-2019 11:11 000173 NASI KANDAR RM7.50 SIRAP LIMAU SEJUK RM3.00 151 2 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. 000167 MC #04 REG KANDAR 21-03-2019 11:12 000174 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 2 X @ 4.00 LEMON ICE RM8.00 2 xx KURANG MANIS xx OLD CHK 9347 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM100.00 _YOUR _CHANGE RM84.75 INVOICE NO. 000168 MC #04 REG KANDAR 21-03-2019 11:12 000175 ROTI PISANG RM4.00 TEH TARIK RM2.80 OLD CHK 9361 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000169 MC #04 REG KANDAR 21-03-2019 11:15 000176 POORI (1SET) RM5.50 CHAPATI RM2.70 KOPI O PANAS RM2.10 COCA-COLA TEH O LIMAU PANAS RM2.70 OLD CHK 9359 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000170 MC #04 REG KANDAR 21-03-2019 11:16 000177 NASI KANDAR RM15.50 NASI KANDAR RM25.50 AIR TIN RM2.50 LEMON AIS RM4.00 116 4 No TAXABLE AMT RM47.50 SERVICE TAX 6% RM2.85 _SUBTOTAL _ _R_M_5_0_._3_5 CASH RM51.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000171 MC #04 REG KANDAR 21-03-2019 11:17 000178 AIR KOTAK RM2.20 1 No TAXABLE AMT RM2.20 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM47.65 INVOICE NO. 000172 MC #04 REG KANDAR 21-03-2019 11:18 000179 NASI KANDAR RM12.60 VADAI RM1.20 TEH TARIK RM2.80 153 3 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000173 MC #04 REG KANDAR 21-03-2019 11:19 000180 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. 000174 MC #04 REG KANDAR 21-03-2019 11:20 000181 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000175 MC #04 REG KANDAR 21-03-2019 11:20 000182 NASI KANDAR RM18.00 NASI KANDAR RM10.70 LEMON AIS RM4.00 LEMON AIS RM4.00 PUTU MAYAM 1SET RM3.00 118 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. 000176 MC #04 REG KANDAR 21-03-2019 11:21 000183 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000177 MC #04 REG KANDAR 21-03-2019 11:22 000184 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX AIR SUAM RM0.30 OLD CHK 9364 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000178 MC #04 REG KANDAR 21-03-2019 11:26 000185 NASI KANDAR RM12.50 BARLI AIS RM3.00 144 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM16.45 INVOICE NO. 000179 MC #04 REG KANDAR 21-03-2019 11:28 000186 NASI KANDAR RM14.50 NASI KANDAR RM12.50 NESCOFFEE SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 142 4 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. 000180 MC #04 REG KANDAR 21-03-2019 11:29 000187 ROTI TELUR BAWANG RM4.00 MILO PANAS RM3.30 COCA-COLA KOPI PANAS RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 9363 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM23.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000181 MC #04 REG KANDAR 21-03-2019 11:32 000188 NASI KANDAR RM12.50 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM17.05 INVOICE NO. 000182 MC #04 REG KANDAR 21-03-2019 11:33 000189 NASI KANDAR RM17.60 LEMON AIS RM4.00 xx KOSONG xx 138 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000183 MC #04 REG KANDAR 21-03-2019 11:34 000190 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 21-03-2019 11:35 000191 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 3.50 ROTI TELUR RM7.00 OLD CHK 9366 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000184 MC #04 REG KANDAR 21-03-2019 11:37 000192 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx ROTI BOOM CHEESE RM5.50 TEH O SEJUK RM2.60 OLD CHK 9367 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000185 MC #04 REG KANDAR 21-03-2019 11:40 000193 NESCAFE TARIK RM3.30 NESLO PANAS RM3.80 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 9352 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000186 MC #04 REG KANDAR 21-03-2019 11:43 000194 LEMON AIS RM4.00 xx KURANG MANIS xx 132 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. 000187 MC #04 REG KANDAR 21-03-2019 11:54 000195 NASI KANDAR RM10.50 NASI KANDAR RM8.50 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 138 4 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM24.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000188 MC #04 REG KANDAR 21-03-2019 11:55 000196 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 9362 8 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000189 MC #04 REG KANDAR 21-03-2019 12:00 000197 TEH O SEJUK RM2.60 AIR SUAM RM0.30 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx AIR SEJUK RM0.60 OLD CHK 9365 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.60 _YOUR _CHANGE RM40.00 INVOICE NO. 000190 MC #04 REG KANDAR 21-03-2019 12:01 000198 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000191 MC #04 REG KANDAR 21-03-2019 12:06 000199 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 142 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000192 MC #04 REG KANDAR 21-03-2019 12:08 000200 NASI KANDAR RM10.00 LIMAU SEJUK RM3.00 118 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM15.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000193 MC #04 REG KANDAR 21-03-2019 12:08 000201 TANDOORI CHICKEN RM10.00 TANDOORI CHICKEN -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000194 MC #04 REG KANDAR 21-03-2019 12:09 000202 NASI KANDAR RM9.50 NESCAFE TARIK RM3.30 153 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000195 MC #04 REG KANDAR 21-03-2019 12:10 000203 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000196 MC #04 REG KANDAR 21-03-2019 12:11 000204 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI BAKAR KOSONG (1SET) RM1.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI BAKAR KOSONG (1SET) -1.50 ROTI KOSONG 1 SET RM1.10 OLD CHK 9369 3 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM45.55 INVOICE NO. 000197 MC #04 REG KANDAR 21-03-2019 12:11 000205 NASI KANDAR RM22.20 LYCHEE AIS RM5.50 144 2 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 MASTER RM29.35 INVOICE NO. 000198 MC #04 REG KANDAR 21-03-2019 12:13 000206 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000199 MC #04 REG KANDAR 21-03-2019 12:14 000207 IKAN GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000200 MC #04 REG KANDAR 21-03-2019 12:15 000208 NASI KANDAR RM12.00 AIR SUAM RM0.30 116 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000201 MC #04 REG KANDAR 21-03-2019 12:16 000209 NASI KANDAR RM21.20 NASI KANDAR -21.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000202 MC #04 REG KANDAR 21-03-2019 12:18 000210 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM100.00 _YOUR _CHANGE RM86.75 INVOICE NO. 000203 MC #04 REG KANDAR 21-03-2019 12:20 000211 NASI KANDAR RM26.20 NASI KANDAR RM20.50 TEH O LIMAU SEJUK RM3.20 AIR TIN RM2.50 135 4 No TAXABLE AMT RM52.40 SERVICE TAX 6% RM3.14 ROUND 0.01 _SUBTOTAL _ _R_M_5_5_._5_5 CASH RM56.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000204 MC #04 REG KANDAR 21-03-2019 12:23 000212 NASI KANDAR RM9.00 CILI MASIN RM0.50 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000205 MC #04 REG KANDAR 21-03-2019 12:23 000213 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx OLD CHK 9351 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. 000206 MC #04 REG KANDAR 21-03-2019 12:24 000214 NASI KANDAR RM21.60 TEH SEJUK RM3.20 151 2 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000207 MC #04 REG KANDAR 21-03-2019 12:24 000215 NASI KANDAR RM7.50 TEH SEJUK RM3.20 SOTONG KARI-(B) RM8.00 148 3 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000208 MC #04 REG KANDAR 21-03-2019 12:25 000216 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 136 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000209 MC #04 REG KANDAR 21-03-2019 12:25 000217 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. 000210 MC #04 REG KANDAR 21-03-2019 12:26 000218 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 152 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000211 MC #04 REG KANDAR 21-03-2019 12:26 000219 NASI KANDAR RM14.00 TEH TARIK RM2.80 108 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000212 MC #04 REG KANDAR 21-03-2019 12:27 000220 NASI KANDAR RM13.00 COCONUT RM7.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM22.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000213 MC #04 REG KANDAR 21-03-2019 12:27 000221 NASI KANDAR RM15.50 TEH O LIMAU SEJUK RM3.20 132 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000214 MC #04 REG KANDAR 21-03-2019 12:29 000222 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. 000215 MC #04 REG KANDAR 21-03-2019 12:30 000223 NASI KANDAR RM20.00 NASI KANDAR RM17.50 TEH O LIMAU SEJUK RM3.20 AIR TIN RM2.50 103 4 No TAXABLE AMT RM43.20 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000216 MC #04 REG KANDAR 21-03-2019 12:31 000224 NASI KANDAR RM13.70 NASI KANDAR RM9.50 EXTRA RASAM RM2.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 115 5 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM35.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000217 MC #04 REG KANDAR 21-03-2019 12:32 000225 NASI KANDAR RM17.60 TEH SEJUK RM3.20 109 TEH SEJUK -3.20 109 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. 000218 MC #04 REG KANDAR 21-03-2019 12:33 000226 NASI KANDAR RM15.60 NASI KANDAR RM13.60 MINERAL WATER(S) RM2.10 TEH TARIK RM2.80 109 4 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 CASH RM100.00 _YOUR _CHANGE RM63.85 INVOICE NO. 000219 MC #04 REG KANDAR 21-03-2019 12:34 000227 NASI KANDAR RM18.00 LIMAU SEJUK RM3.00 119 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM30.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000220 MC #04 REG KANDAR 21-03-2019 12:34 000228 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 129 2 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. 000221 MC #04 REG KANDAR 21-03-2019 12:35 000229 PAPAPDOM RM0.40 1 No TAXABLE AMT RM0.40 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.40 INVOICE NO. 000222 MC #04 REG KANDAR 21-03-2019 12:35 000230 NASI KANDAR RM16.20 SIRAP SEJUK RM2.60 NASI KANDAR RM13.50 3 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000223 MC #04 REG KANDAR 21-03-2019 12:36 000231 NASI KANDAR RM9.70 TEH O SEJUK RM2.60 143 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM100.00 _YOUR _CHANGE RM86.95 INVOICE NO. 000224 MC #04 REG KANDAR 21-03-2019 12:37 000232 NASI KANDAR RM18.10 TEH SEJUK RM3.20 xx KURANG MANIS xx 133 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM23.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000225 MC #04 REG KANDAR 21-03-2019 12:37 000233 NASI KANDAR RM10.00 LIMAU SEJUK RM3.00 106 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000226 MC #04 REG KANDAR 21-03-2019 12:38 000234 NASI KANDAR RM24.60 NASI KANDAR -24.60 NASI KANDAR RM26.60 1 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000227 MC #04 REG KANDAR 21-03-2019 12:39 000235 MILO PANAS RM3.30 TEH O PANAS RM2.10 COCA-COLA OLD CHK 9368 NASI KANDAR RM9.50 3 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM15.80 INVOICE NO. 000228 MC #04 REG KANDAR 21-03-2019 12:39 000236 NASI KANDAR RM17.50 AIR SUAM RM0.30 114 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000229 MC #04 REG KANDAR 21-03-2019 12:40 000237 NASI KANDAR RM11.00 NASI KANDAR RM11.00 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000230 MC #04 REG KANDAR 21-03-2019 12:41 000238 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. 000231 MC #04 REG KANDAR 21-03-2019 12:41 000239 NASI KANDAR RM26.60 EXTRA RASAM RM2.00 AIR SUAM RM0.30 102 AIR SUAM -0.30 102 AIR SUAM RM0.30 NASI KANDAR RM24.50 NASI KANDAR RM8.50 SAYUR RM6.00 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 102 8 No TAXABLE AMT RM73.20 SERVICE TAX 6% RM4.39 ROUND 0.01 _SUBTOTAL _ _R_M_7_7_._6_0 VISA RM77.60 INVOICE NO. 000232 MC #04 REG KANDAR 21-03-2019 12:44 000240 NASI KANDAR RM11.50 TELUR MASIN RM1.20 TEH SEJUK RM3.20 120 3 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. 000233 MC #04 REG KANDAR 21-03-2019 12:44 000241 NASI KANDAR RM23.50 NASI KANDAR RM11.50 LEMON AIS RM4.00 xx KURANG MANIS xx LEMON AIS RM4.00 xx KURANG MANIS xx 122 4 No TAXABLE AMT RM43.00 SERVICE TAX 6% RM2.58 ROUND 0.02 _SUBTOTAL _ _R_M_4_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000234 MC #04 REG KANDAR 21-03-2019 12:45 000242 NASI KANDAR RM6.50 NASI KANDAR RM23.10 2 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000235 MC #04 REG KANDAR 21-03-2019 12:46 000243 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000236 MC #04 REG KANDAR 21-03-2019 12:47 000244 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. 000237 MC #04 REG KANDAR 21-03-2019 12:48 000245 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. 000238 MC #04 REG KANDAR 21-03-2019 12:48 000246 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 LIMAU PANAS RM2.50 xx KURANG MANIS xx OLD CHK 9379 NASI KANDAR RM20.50 4 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM30.30 INVOICE NO. 000239 MC #04 REG KANDAR 21-03-2019 12:49 000247 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM15.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000240 MC #04 REG KANDAR 21-03-2019 12:49 000248 NASI KANDAR RM12.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000241 MC #04 REG KANDAR 21-03-2019 12:50 000249 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000242 MC #04 REG KANDAR 21-03-2019 12:51 000250 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 NASI GORENG PATAYA RM10.00 NASI GORENG AYAM RM10.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 9372 7 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM50.00 _YOUR _CHANGE RM19.05 INVOICE NO. 000243 MC #04 REG KANDAR 21-03-2019 12:54 000251 NASI KANDAR RM11.20 NASI KANDAR RM11.60 3 X @ 2.10 MINERAL WATER(S) RM6.30 5 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 VISA RM30.85 INVOICE NO. 000244 MC #04 REG KANDAR 21-03-2019 12:55 000252 NASI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 AIR SEJUK RM0.60 OLD CHK 9371 4 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000245 MC #04 REG KANDAR 21-03-2019 12:56 000253 NASI KANDAR RM19.00 LEMON PANAS RM3.50 xx KOSONG xx TEH TARIK RM2.80 xx C xx xx KOSONG xx 126 3 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000246 MC #04 REG KANDAR 21-03-2019 12:57 000254 NASI KANDAR RM30.50 1 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000247 MC #04 REG KANDAR 21-03-2019 12:58 000255 NASI KANDAR RM11.10 TEH SEJUK RM3.20 145 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. 000248 MC #04 REG KANDAR 21-03-2019 12:59 000256 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. 000249 MC #04 REG KANDAR 21-03-2019 13:00 000257 NASI KANDAR RM31.10 1 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM32.95 INVOICE NO. 000250 MC #04 REG KANDAR 21-03-2019 13:00 000258 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 RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000251 MC #04 REG KANDAR 21-03-2019 13:01 000259 SAYUR RM4.00 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. 000252 MC #04 REG KANDAR 21-03-2019 13:01 000260 NASI KANDAR RM10.00 AIR SEJUK RM0.60 107 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. 000253 MC #04 REG KANDAR 21-03-2019 13:02 000261 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 9374 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000254 MC #04 REG KANDAR 21-03-2019 13:02 000262 NASI KANDAR RM10.00 TEH SEJUK RM3.20 124 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000255 MC #04 REG KANDAR 21-03-2019 13:04 000263 NASI KANDAR RM11.10 KOPI TARIK RM2.80 CANCEL ITEM -2.80 TEH TARIK RM2.80 149 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000256 MC #04 REG KANDAR 21-03-2019 13:05 000264 NASI KANDAR RM18.00 TEH O PANAS RM2.10 127 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM100.00 _YOUR _CHANGE RM78.70 INVOICE NO. 000257 MC #04 REG KANDAR 21-03-2019 13:05 000265 MEE REBUS RM6.50 TEH O PANAS RM2.10 COCA-COLA MEE GORENG MAMAK RM6.50 AYAM GORENG RM5.50 TEH O LIMAU PANAS RM2.70 OLD CHK 9370 5 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. 000258 MC #04 REG KANDAR 21-03-2019 13:06 000266 NASI KANDAR RM19.80 1 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM30.00 INVOICE NO. 000259 MC #04 REG KANDAR 21-03-2019 13:06 000267 NASI KANDAR RM8.70 TEH SEJUK RM3.20 130 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000260 MC #04 REG KANDAR 21-03-2019 13:07 000268 NASI KANDAR RM14.50 CILI MASIN RM0.50 LIMAU PANAS RM2.50 xx SUAM xx 111 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000261 MC #04 REG KANDAR 21-03-2019 13:08 000269 NASI KANDAR RM11.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000262 MC #04 REG KANDAR 21-03-2019 13:09 000270 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000263 MC #04 REG KANDAR 21-03-2019 13:09 000271 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000264 MC #04 REG KANDAR 21-03-2019 13:10 000272 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 APPLE JUS ASSAM BOI RM8.00 MEE GORENG BIASA RM6.50 OLD CHK 9378 4 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000265 MC #04 REG KANDAR 21-03-2019 13:10 000273 NASI KANDAR RM15.00 NASI KANDAR RM16.00 NASI KANDAR -16.00 NASI KANDAR RM16.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 104 4 No TAXABLE AMT RM37.90 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM9.85 INVOICE NO. 000266 MC #04 REG KANDAR 21-03-2019 13:11 000274 NASI KANDAR RM14.10 TEH O PANAS RM2.10 xx KOSONG xx 140 TELUR REBUS RM1.60 CANCEL ITEM -1.60 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000267 MC #04 REG KANDAR 21-03-2019 13:12 000275 NASI KANDAR RM10.00 TEH TARIK RM2.80 123 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000268 MC #04 REG KANDAR 21-03-2019 13:12 000276 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 112 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. 000269 MC #04 REG KANDAR 21-03-2019 13:13 000277 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000270 MC #04 REG KANDAR 21-03-2019 13:14 000278 NASI KANDAR RM12.00 NASI KANDAR -12.00 NASI KANDAR RM14.10 NESLO SEJUK RM4.30 xx KURANG ICE xx 141 2 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000271 MC #04 REG KANDAR 21-03-2019 13:16 000279 NASI KANDAR RM8.70 LIMAU SEJUK RM3.00 xx KOSONG xx 150 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM53.00 _YOUR _CHANGE RM40.60 INVOICE NO. 000272 MC #04 REG KANDAR 21-03-2019 13:16 000280 NASI KANDAR RM11.50 NESCOFFEE SEJUK RM3.80 110 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000273 MC #04 REG KANDAR 21-03-2019 13:17 000281 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. 000274 MC #04 REG KANDAR 21-03-2019 13:17 000282 NASI KANDAR RM19.50 TEH O SEJUK RM2.60 128 2 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM24.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000275 MC #04 REG KANDAR 21-03-2019 13:18 000283 NASI KANDAR RM14.00 TEH SEJUK RM3.20 121 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. 000276 MC #04 REG KANDAR 21-03-2019 13:18 000284 MEE GORENG MAMAK RM6.50 PLAIN NAAN SET RM13.50 SIRAP BANDUNG SEJUK RM4.00 MAGGI GORENG AYAM RM10.00 2 X @ 3.00 LIMAU SEJUK RM6.00 2 COCA-COLA MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 NASI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 MEE GORENG VEGE RM5.50 TELUR MATA RM1.50 OLD CHK 9373 17 No TAXABLE AMT RM87.40 SERVICE TAX 6% RM5.24 ROUND 0.01 _SUBTOTAL _ _R_M_9_2_._6_5 CASH RM103.05 _YOUR _CHANGE RM10.40 INVOICE NO. 000277 MC #04 REG KANDAR 21-03-2019 13:19 000285 NASI KANDAR RM10.00 OISHI TEA RM3.00 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000278 MC #04 REG KANDAR 21-03-2019 13:20 000286 NASI KANDAR RM10.60 AIR SUAM RM0.30 125 2 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM38.45 INVOICE NO. 000279 MC #04 REG KANDAR 21-03-2019 13:21 000287 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. 000280 MC #04 REG KANDAR 21-03-2019 13:21 000288 NASI KANDAR RM16.70 TEH O LIMAU SEJUK RM3.20 139 2 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM28.90 INVOICE NO. 000281 MC #04 REG KANDAR 21-03-2019 13:23 000289 NASI KANDAR RM12.70 TEH O LIMAU SEJUK RM3.20 113 2 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000282 MC #04 REG KANDAR 21-03-2019 13:23 000290 NASI KANDAR RM19.50 NASI KANDAR RM23.50 AIR TIN RM2.50 3 No TAXABLE AMT RM45.50 SERVICE TAX 6% RM2.73 ROUND 0.02 _SUBTOTAL _ _R_M_4_8_._2_5 DEBIT CARD RM48.25 INVOICE NO. 000283 MC #04 REG KANDAR 21-03-2019 13:27 000291 2 X @ 10.00 NASI GORENG PATAYA RM20.00 OLD CHK 9381 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000284 MC #04 REG KANDAR 21-03-2019 13:28 000292 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000285 MC #04 REG KANDAR 21-03-2019 13:29 000293 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 134 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. 000286 MC #04 REG KANDAR 21-03-2019 13:30 000294 NASI KANDAR RM9.00 AIR SUAM RM0.30 131 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000287 MC #04 REG KANDAR 21-03-2019 13:33 000295 NASI KANDAR RM14.20 1 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000288 MC #04 REG KANDAR 21-03-2019 13:35 000296 NASI KANDAR RM11.60 AIR TIN RM2.50 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000289 MC #04 REG KANDAR 21-03-2019 13:35 000297 NESCOFFEE O SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 OLD CHK 9376 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. 000290 MC #04 REG KANDAR 21-03-2019 13:36 000298 MEE GORENG BIASA RM6.50 xx NO TAUGEH xx TEH TARIK RM2.80 OLD CHK 9384 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000291 MC #04 REG KANDAR 21-03-2019 13:36 000299 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 GARLIC NAAN+CHEESE RM7.50 TANDOORI CHICKEN RM10.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 9380 5 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000292 MC #04 REG KANDAR 21-03-2019 13:37 000300 NASI GORENG PATAYA RM10.00 INDO MEE GORENG RM6.50 xx NON PEDAS xx MEE GORENG BIASA RM6.50 NASI GORENG TELUR MATA RM8.00 OLD CHK 9385 4 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000293 MC #04 REG KANDAR 21-03-2019 13:39 000301 TEH O SEJUK RM2.60 OLD CHK 9394 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM10.00 _YOUR _CHANGE RM7.25 INVOICE NO. 000294 MC #04 REG KANDAR 21-03-2019 13:40 000302 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000295 MC #04 REG KANDAR 21-03-2019 13:42 000303 LIMAU SEJUK RM3.00 COCA-COLA 2 X @ 3.00 LIMAU SEJUK RM6.00 2 X @ 2.50 LIMAU PANAS RM5.00 TEH SEJUK RM3.20 3 X @ 0.30 AIR SUAM RM0.90 AIR SEJUK RM0.60 NASI GORENG SARDINE RM10.00 xx TAMBAH PEDAS xx NASI GORENG TELUR MATA RM8.00 MAGGI GORENG AYAM RM10.00 INDOMEE GRG AYAM RM10.00 INDOMEE GRG AYAM RM10.00 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 MEE GORENG MAMAK RM6.50 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 MILO SEJUK RM3.80 OLD CHK 9382 22 No TAXABLE AMT RM105.30 SERVICE TAX 6% RM6.32 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_1_._6_0 CASH RM120.00 _YOUR _CHANGE RM8.40 INVOICE NO. 000296 MC #04 REG KANDAR 21-03-2019 13:43 000304 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 117 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM100.00 _YOUR _CHANGE RM84.00 INVOICE NO. 000297 MC #04 REG KANDAR 21-03-2019 13:43 000305 NASI KANDAR RM9.50 EXTRA SAMBAR RM2.00 AIR SUAM RM0.30 147 AIR SUAM -0.30 147 AIR SUAM RM0.30 NASI KANDAR RM13.00 TEH O LIMAU SEJUK RM3.20 147 5 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000298 MC #04 REG KANDAR 21-03-2019 13:45 000306 NASI KANDAR RM9.10 LAMB SHANK-(B) RM30.00 AIR SUAM RM0.30 101 3 No TAXABLE AMT RM39.40 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._7_5 CASH RM100.00 _YOUR _CHANGE RM58.25 INVOICE NO. 000299 MC #04 REG KANDAR 21-03-2019 13:45 000307 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG DOUBLE RM9.50 TELUR MATA RM1.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 COCA-COLA TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 9393 11 No TAXABLE AMT RM41.20 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._6_5 CASH RM100.00 _YOUR _CHANGE RM56.35 INVOICE NO. 000300 MC #04 REG KANDAR 21-03-2019 13:46 000308 NASI KANDAR RM11.50 NASI KANDAR RM9.00 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 137 4 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM100.00 _YOUR _CHANGE RM74.45 INVOICE NO. 000301 MC #04 REG KANDAR 21-03-2019 13:49 000309 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 TEH O PANAS RM2.10 AIR SUAM RM0.30 NASI GORENG RM6.50 TELUR MATA RM1.50 BEE HOON GORENG RM6.50 MEE GORENG MAMAK RM6.50 FRESH ORANGE JUICE RM6.50 LENG CHEE KANG RM6.00 OLD CHK 9388 10 No TAXABLE AMT RM42.90 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000302 MC #04 REG KANDAR 21-03-2019 13:50 000310 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 1.50 TELUR MATA RM3.00 LIMAU SEJUK RM3.00 NASI GORENG AYAM RM10.00 OLD CHK 9386 8 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000303 MC #04 REG KANDAR 21-03-2019 13:51 000311 MAGGI GORENG RM6.50 AIR SUAM RM0.30 CHEESE NAAN SET RM15.50 TEH TARIK RM2.80 OLD CHK 9375 4 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. 000304 MC #04 REG KANDAR 21-03-2019 13:52 000312 NASI KANDAR RM24.00 NASI KANDAR -24.00 NASI KANDAR RM17.10 BARLI PANAS RM2.50 xx SUAM xx xx KOSONG xx 101 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM30.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000305 MC #04 REG KANDAR 21-03-2019 13:55 000313 CHEESE NAAN RM5.50 CHEESE NAAN RM5.50 TANDOORI CHICKEN RM10.00 TEH SEJUK RM3.20 MINERAL WATER(S) RM2.10 FRESH ORANGE JUICE RM6.50 TEH O SEJUK RM2.60 NASI KANDAR RM12.00 NASI KANDAR RM19.50 OLD CHK 9387 9 No TAXABLE AMT RM66.90 SERVICE TAX 6% RM4.01 ROUND -0.01 _SUBTOTAL _ _R_M_7_0_._9_0 CASH RM70.90 INVOICE NO. 000306 MC #04 REG KANDAR 21-03-2019 13:57 000314 TEH SEJUK RM3.20 LEMON AIS RM4.00 COCA-COLA NASI GORENG TELUR MATA RM8.00 OLD CHK 9392 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000307 MC #04 REG KANDAR 21-03-2019 13:59 000315 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx 147 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000308 MC #04 REG KANDAR 21-03-2019 13:59 000316 MEE GORENG MAMAK RM6.50 SIRAP BANDUNG SEJUK RM4.00 TEH TARIK RM2.80 OLD CHK 9396 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000309 MC #04 REG KANDAR 21-03-2019 14:00 000317 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000310 MC #04 REG KANDAR 21-03-2019 14:04 000318 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 NASI GORENG PATAYA RM10.00 OLD CHK 9389 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000311 MC #04 REG KANDAR 21-03-2019 14:04 000319 MAGGI GORENG RM6.50 TEH TARIK RM2.80 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 9383 4 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. 000312 MC #04 REG KANDAR 21-03-2019 14:05 000320 NASI KANDAR RM14.50 TEH SEJUK RM3.20 146 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000313 MC #04 REG KANDAR 21-03-2019 14:06 000321 NASI KANDAR RM10.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx xx KURANG MANIS xx 105 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000314 MC #04 REG KANDAR 21-03-2019 14:07 000322 TEH TARIK RM2.80 xx KURANG MANIS xx CHAM PANAS RM2.80 LAMB SHANK-(S) RM32.00 NASI KANDAR RM37.50 NASI KANDAR RM6.70 OLD CHK 9395 5 No TAXABLE AMT RM81.80 SERVICE TAX 6% RM4.91 ROUND -0.01 _SUBTOTAL _ _R_M_8_6_._7_0 CASH RM100.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000315 MC #04 REG KANDAR 21-03-2019 14:08 000323 NASI KANDAR RM17.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 134 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM30.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000316 MC #04 REG KANDAR 21-03-2019 14:09 000324 BEE HOON GORENG RM6.50 xx NON PEDAS xx TEH O SEJUK RM2.60 OLD CHK 9391 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000317 MC #04 REG KANDAR 21-03-2019 14:09 000325 NASI KANDAR RM14.00 TEH TARIK RM2.80 131 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000318 MC #04 REG KANDAR 21-03-2019 14:11 000326 TEH O LIMAU SEJUK RM3.20 TEH PANAS RM2.80 xx C KOSONG xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9390 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000319 MC #04 REG KANDAR 21-03-2019 14:11 000327 TEH TARIK RM2.80 2 xx KURANG MANIS xx TEH PANAS RM2.80 xx C KOSONG xx KOPI PANAS RM2.80 xx C KOSONG xx LIMAU SEJUK RM3.00 TELUR GORENG RM1.60 MIX GORENG RM7.50 NASI TAMBAH RM1.20 OLD CHK 9398 7 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000320 MC #04 REG KANDAR 21-03-2019 14:13 000328 NASI KANDAR RM13.50 TEH SEJUK RM3.20 113 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000321 MC #04 REG KANDAR 21-03-2019 14:14 000329 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000322 MC #04 REG KANDAR 21-03-2019 14:14 000330 NASI KANDAR RM18.50 NESCOFFEE O SEJUK RM3.20 139 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000323 MC #04 REG KANDAR 21-03-2019 14:15 000331 NASI KANDAR RM23.40 TEH O SEJUK RM2.60 125 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM30.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000324 MC #04 REG KANDAR 21-03-2019 14:16 000332 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000325 MC #04 REG KANDAR 21-03-2019 14:20 000333 NASI KANDAR RM12.70 NASI KANDAR RM10.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 xx KURANG MANIS xx 141 4 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM51.00 _YOUR _CHANGE RM20.25 INVOICE NO. 000326 MC #04 REG KANDAR 21-03-2019 14:26 000334 NASI KANDAR RM12.00 AIR SUAM RM0.30 150 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. 000327 MC #04 REG KANDAR 21-03-2019 14:30 000335 NASI KANDAR RM14.40 NASI KANDAR -14.40 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000328 MC #04 REG KANDAR 21-03-2019 14:36 000336 NASI KANDAR RM17.10 TEH SEJUK RM3.20 121 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000329 MC #04 REG KANDAR 21-03-2019 14:37 000337 NASI KANDAR RM11.10 TEH SEJUK RM3.20 128 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. 000330 MC #04 REG KANDAR 21-03-2019 14:38 000338 NASI KANDAR RM12.70 1 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. 000331 MC #04 REG KANDAR 21-03-2019 14:41 000339 NASI GORENG KAMPUNG RM7.50 TEH SEJUK RM3.20 OLD CHK 9399 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000332 MC #04 REG KANDAR 21-03-2019 14:44 000340 NASI KANDAR RM14.80 NASI KANDAR -14.80 NASI KANDAR RM13.60 NESCAFE TARIK RM3.30 110 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000333 MC #04 X/Z KANDAR 21-03-2019 14:55 000341 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 230 GROSS SALES 1085 RM5.310.70 NET SALES No 333 RM5.629.65 CASH IN DRW RM5.381.35 DEBIT CARD RM81.75 CREDIT CARD RM166.55 REFUND MODE No 0 RM0.00 COVER CT 333 TAXABLE AMT RM5.310.70 SERVICE TAX 6% RM318.84 RM0.00 CZ 0001312 FREE FUNCTION 230 CZ 0001315 DEPT 230 CZ 0001314 PLU 230 CZ 0001317 CASHIER/CLERK 230 CZ 0001319 HOURLY 230 CF data store normal end MC #04 REG KANDAR 21-03-2019 15:12 000001 NASI KANDAR RM11.70 NASI KANDAR RM21.00 TEH TARIK RM2.80 xx KAW xx TEH O LIMAU SEJUK RM3.20 112 4 No TAXABLE AMT RM38.70 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000001 MC #04 REG KANDAR 21-03-2019 15:14 000002 NASI KANDAR RM17.70 NASI KANDAR RM24.00 4 X @ 1.20 VADAI RM4.80 4 X @ 3.00 MILO TIN RM12.00 AIR BOTOL RM3.50 11 No TAXABLE AMT RM62.00 SERVICE TAX 6% RM3.72 ROUND -0.02 _SUBTOTAL _ _R_M_6_5_._7_0 CASH RM65.70 INVOICE NO. 000002 MC #04 REG KANDAR 21-03-2019 15:18 000003 NASI KANDAR RM15.50 VADAI RM1.20 VADAI RM1.20 ROTI CANAI RM1.80 123 4 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM30.10 INVOICE NO. 000003 MC #04 REG KANDAR 21-03-2019 15:23 000004 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000004 MC #04 REG KANDAR 21-03-2019 15:38 000005 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. 000005 MC #04 REG KANDAR 21-03-2019 15:39 000006 NASI KANDAR RM12.00 MILO PANAS RM3.30 xx KOSONG xx xx SUAM xx 123 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM16.20 INVOICE NO. 000006 MC #04 REG KANDAR 21-03-2019 15:46 000007 NASI KANDAR RM12.00 AIR SUAM RM0.30 130 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. 000007 MC #04 REG KANDAR 21-03-2019 15:47 000008 NASI KANDAR RM17.10 LEMON AIS RM4.00 140 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000008 MC #04 REG KANDAR 21-03-2019 15:56 000009 NASI KANDAR RM12.50 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000009 MC #04 REG KANDAR 21-03-2019 15:58 000010 TEH O SEJUK RM2.60 COCA-COLA BARLI PANAS RM2.50 NESCOFFEE O PANAS RM2.70 2 X @ 6.50 MAGGI GORENG RM13.00 2 xx TAMBAH PEDAS xx CHEESE NAAN RM5.50 NESCOFFEE O PANAS RM2.70 TEH TARIK RM2.80 OLD CHK 9397 8 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 VISA RM33.70 INVOICE NO. 000010 MC #04 REG KANDAR 21-03-2019 16:04 000011 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. 000011 MC #04 REG KANDAR 21-03-2019 16:23 000012 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx BARLI AIS RM3.00 xx KURANG ICE xx 2 X @ 8.00 MEE GORENG TELUR RM16.00 TEH TARIK RM2.80 xx KURANG MANIS xx SIRAP SEJUK RM2.60 2 X @ 4.00 LEMON AIS RM8.00 xx KURANG MANIS xx xx KURANG ICE xx TEH TARIK RM2.80 xx KURANG MANIS xx NASI GORENG VEGETABLE RM6.00 AIR SUAM RM0.30 NASI GORENG VEGETABLE RM6.00 AIR SUAM RM0.30 NESCOFFEE O SEJUK RM3.20 2 X @ 3.00 LIMAU SEJUK RM6.00 2 X @ 0.30 AIR SUAM RM0.60 AIR SUAM RM0.30 2 X @ 3.70 CHAPATI TAMBAL RM7.40 LIMAU SEJUK RM3.00 TEH O PANAS RM2.10 xx SUAM xx AIR SUAM RM0.30 OLD CHK 9377 24 No TAXABLE AMT RM73.50 SERVICE TAX 6% RM4.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_7_._9_0 CASH RM80.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000012 MC #04 REG KANDAR 21-03-2019 16:31 000013 NASI KANDAR RM9.50 AIR SUAM RM0.30 104 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. 000013 MC #04 REG KANDAR 21-03-2019 16:33 000014 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. 000014 MC #04 REG KANDAR 21-03-2019 16:35 000015 NASI KANDAR RM20.50 RED BULL RM3.70 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM100.00 _YOUR _CHANGE RM74.35 INVOICE NO. 000015 MC #04 REG KANDAR 21-03-2019 16:36 000016 NASI KANDAR RM21.00 1 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000016 MC #04 REG KANDAR 21-03-2019 16:37 000017 NASI TAMBAH RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000017 MC #04 REG KANDAR 21-03-2019 16:37 000018 NASI KANDAR RM15.20 1 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000018 MC #04 REG KANDAR 21-03-2019 16:39 000019 NASI KANDAR RM13.20 CILI MASIN RM0.50 AIR SEJUK RM0.60 TEH TARIK RM2.80 111 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000019 MC #04 REG KANDAR 21-03-2019 16:55 000020 NASI KANDAR RM13.50 SAYUR RM4.00 3 X @ 1.20 KARIPAP RM3.60 5 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000020 MC #04 X/Z KANDAR 21-03-2019 17:02 000021 Data Backup 070 NU.090 090 Normal End MC #04 REG KANDAR 21-03-2019 17:11 000022 NASI KANDAR RM18.50 NASI KANDAR -18.50 NASI PUTIH RM2.50 NASI PUTIH RM2.50 KARI IKAN RM6.50 TELUR IKAN KARI RM8.50 SAYUR RM4.00 SAYUR RM4.00 CHILI HIJAU-(B) RM1.50 7 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM100.00 _YOUR _CHANGE RM68.75 INVOICE NO. 000021 MC #04 REG KANDAR 21-03-2019 17:17 000023 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.35 _YOUR _CHANGE RM4.00 INVOICE NO. 000022 MC #04 _P3 KANDAR 21-03-2019 17:23 000024 MC #04 REG KANDAR 21-03-2019 17:36 000025 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000023 MC #04 REG KANDAR 21-03-2019 18:12 000026 NASI KANDAR RM4.00 TANDOORI CHICKEN RM10.00 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000024 MC #04 REG KANDAR 21-03-2019 18:21 000027 NASI KANDAR RM12.00 NASI KANDAR RM11.00 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM9.00 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 111 8 No TAXABLE AMT RM48.20 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._1_0 DEBIT CARD RM51.10 INVOICE NO. 000025 MC #04 REG KANDAR 21-03-2019 18:25 000028 TEH TARIK RM2.80 AIR TIN RM2.50 ROTI BAKAR 1 SET RM2.00 ROTI KAYA PLANTA RM4.00 OLD CHK 9400 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. 000026 MC #04 REG KANDAR 21-03-2019 18:27 000029 BEEHOON GORENG AYAM RM10.00 AIR SEJUK RM0.60 OLD CHK 9401 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000027 MC #04 REG KANDAR 21-03-2019 18:30 000030 TEH TARIK RM2.80 BUTTER NAAN RM4.50 TOSAI RAWA BAWANG TELUR RM6.50 SUSU LEMBU+TEH RM4.50 OLD CHK 9402 4 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. 000028 MC #04 REG KANDAR 21-03-2019 18:38 000031 NASI KANDAR RM11.50 KARI IKAN RM6.50 DAGING RM5.00 AYAM RENDANG RM6.00 TEH PANAS RM2.80 104 5 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000029 MC #04 REG KANDAR 21-03-2019 18:39 000032 TELUR SAMBAL RM2.00 AYAM GORENG RM5.50 2 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. 000030 MC #04 REG KANDAR 21-03-2019 18:43 000033 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 2 X @ 6.50 STAR FRUIT JUICE RM13.00 BEE HOON GORENG RM6.50 KARIPAP RM1.20 OLD CHK 9403 6 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. 000031 MC #04 REG KANDAR 21-03-2019 18:44 000034 NASI KANDAR RM8.50 VADAI RM1.20 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. 000032 MC #04 REG KANDAR 21-03-2019 18:51 000035 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000033 MC #04 REG KANDAR 21-03-2019 18:52 000036 AIR SEJUK RM0.60 140 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. 000034 MC #04 REG KANDAR 21-03-2019 18:56 000037 NASI KANDAR RM9.50 TEH SEJUK RM3.20 130 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. 000035 MC #04 REG KANDAR 21-03-2019 18:57 000038 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000036 MC #04 REG KANDAR 21-03-2019 18:57 000039 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 123 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000037 MC #04 REG KANDAR 21-03-2019 18:58 000040 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 21-03-2019 18:59 000041 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 110 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000038 MC #04 REG KANDAR 21-03-2019 19:00 000042 NASI KANDAR RM11.20 LIMAU SEJUK RM3.00 128 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000039 MC #04 REG KANDAR 21-03-2019 19:00 000043 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. 000040 MC #04 REG KANDAR 21-03-2019 19:13 000044 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000041 MC #04 REG KANDAR 21-03-2019 19:14 000045 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 9410 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000042 MC #04 REG KANDAR 21-03-2019 19:14 000046 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 121 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000043 MC #04 REG KANDAR 21-03-2019 19:16 000047 TEH SEJUK RM3.20 AIR SEJUK RM0.60 POORI (1SET) RM5.50 ROTI TELUR RM3.50 xx POTONG xx ROTI CANAI RM1.80 xx POTONG xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH SEJUK RM3.20 VADAI RM1.20 MAGGI GORENG TELUR MATA RM8.00 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 OLD CHK 9412 11 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM40.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000044 MC #04 REG KANDAR 21-03-2019 19:16 000048 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM20.00 _SUBTOTAL _ _R_M_1_._7_5 CASH RM30.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000045 MC #04 REG KANDAR 21-03-2019 19:17 000049 ROTI PISANG RM4.00 MEE GORENG AYAM RM10.00 ROTI CHEESE RM4.20 NASI GORENG AYAM RM10.00 TEH SEJUK RM3.20 BEE HOON GORENG RM6.50 OLD CHK 9408 6 No TAXABLE AMT RM37.90 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._1_5 CASH RM100.20 _YOUR _CHANGE RM60.05 INVOICE NO. 000046 MC #04 REG KANDAR 21-03-2019 19:17 000050 2 X @ 2.80 TEH TARIK RM5.60 TOSAI RAWA RM4.50 ROTI BOOM RM3.50 OLD CHK 9407 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000047 MC #04 REG KANDAR 21-03-2019 19:21 000051 NASI KANDAR RM16.00 NASI KANDAR -16.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000048 MC #04 REG KANDAR 21-03-2019 19:22 000052 SUSU LEMBU+TEH RM4.50 AIR SUAM RM0.30 OLD CHK 9417 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.50 _YOUR _CHANGE RM0.40 INVOICE NO. 000049 MC #04 REG KANDAR 21-03-2019 19:23 000053 NASI KANDAR RM8.20 1 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000050 MC #04 REG KANDAR 21-03-2019 19:23 000054 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 2 X @ 2.80 TEH TARIK RM5.60 LASSY MANGO RM7.50 ROTI BAKAR 1 SET RM2.00 ROTI TISU RM13.00 OLD CHK 9404 6 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM50.20 _YOUR _CHANGE RM17.00 INVOICE NO. 000051 MC #04 REG KANDAR 21-03-2019 19:27 000055 2 X @ 1.20 VADAI RM2.40 ROTI TELUR RM3.50 XX LESS OIL XX CHAPATI RM2.70 BENDI 2PCS RM1.00 TEH O LIMAU PANAS RM2.70 COCA-COLA AIR PANAS RM0.30 BARLI PANAS LEMON RM4.00 xx KURANG MANIS xx OLD CHK 9409 8 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000052 MC #04 REG KANDAR 21-03-2019 19:27 000056 NASI KANDAR RM12.00 LIMAU PANAS RM2.50 xx SUAM xx 150 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. 000053 MC #04 REG KANDAR 21-03-2019 19:27 000057 CHICKEN MASALA RM7.00 CHICKEN MASALA -7.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000054 MC #04 REG KANDAR 21-03-2019 19:29 000058 AIR SEJUK RM0.60 2 X @ 1.20 NASI TAMBAH RM2.40 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 PUTTU MAYAM RM1.50 PACKING CHARGES RM0.30 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 NESCAFE TARIK RM3.30 PACKING CHARGES RM0.40 TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 9406 16 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM21.50 INVOICE NO. 000055 MC #04 REG KANDAR 21-03-2019 19:32 000059 TEH O LIMAU PANAS RM2.70 COCA-COLA TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 ROTI PLANTA RM3.00 OLD CHK 9413 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM52.40 _YOUR _CHANGE RM40.00 INVOICE NO. 000056 MC #04 REG KANDAR 21-03-2019 19:37 000060 INDO MEE GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 9424 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. 000057 MC #04 REG KANDAR 21-03-2019 19:39 000061 SUSU LEMBU+TEH RM4.50 INDO MEE GORENG DOUBLE RM9.50 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 PACKING CHARGES RM0.30 OLD CHK 9420 5 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.00 _YOUR _CHANGE RM22.65 INVOICE NO. 000058 MC #04 REG KANDAR 21-03-2019 19:40 000062 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 OLD CHK 9415 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. 000059 MC #04 REG KANDAR 21-03-2019 19:40 000063 2 X @ 2.50 LIMAU PANAS RM5.00 UTHABBAM BAWANG RM4.00 OLD CHK 9425 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000060 MC #04 REG KANDAR 21-03-2019 19:41 000064 NASI KANDAR RM34.50 AIR TIN RM2.50 2 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. 000061 MC #04 REG KANDAR 21-03-2019 19:42 000065 CHAPATI RM2.70 TEH O SEJUK RM2.60 SIRAP BANDUNG SEJUK RM4.00 WATERMELON JUICE RM6.50 OLD CHK 9421 4 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000062 MC #04 REG KANDAR 21-03-2019 19:43 000066 TEA MASALA PANAS RM4.00 xx KURANG MANIS xx TEH TARIK RM2.80 INDO MEE GORENG RM6.50 MEE GORENG MAMAK RM6.50 BEEHON GORENG TELUR MATA RM8.00 LIMAU ASAMBOI SEJUK RM4.50 SUSU LEMBU+BIASA RM4.00 TANDOORI CHICKEN RM10.00 XX BREAST XX OLD CHK 9414 8 No TAXABLE AMT RM46.30 SERVICE TAX 6% RM2.78 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000063 MC #04 REG KANDAR 21-03-2019 19:51 000067 MEE GORENG BIASA RM6.50 xx NO SAYUR xx OLD CHK 9418 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000064 MC #04 REG KANDAR 21-03-2019 19:51 000068 SAYUR RM4.00 VADAI RM1.20 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM6.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000065 MC #04 REG KANDAR 21-03-2019 19:52 000069 BEE HOON GORENG RM6.50 2 X @ 3.20 TEH SEJUK RM6.40 BEE HOON GORENG RM6.50 AIR SUAM RM0.30 NESCOFFEE SEJUK RM3.80 POORI (1SET) RM5.50 MILO SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 9405 9 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM40.10 _YOUR _CHANGE RM5.00 INVOICE NO. 000066 MC #04 REG KANDAR 21-03-2019 19:53 000070 NASI KANDAR RM18.00 NASI KANDAR RM17.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 141 4 No TAXABLE AMT RM41.90 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._4_0 DEBIT CARD RM44.40 INVOICE NO. 000067 MC #04 REG KANDAR 21-03-2019 19:56 000071 ORANGE JUICE DOUBLE RM8.00 xxNO ICExx COCA-COLA AIR SEJUK RM0.60 TEH TARIK RM2.80 BEEHOON GORENG AYAM RM10.00 ROTI TELUR RM3.50 ROTI TELUR CHEESE RM5.50 TEH TARIK RM2.80 OLD CHK 9422 7 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM35.20 INVOICE NO. 000068 MC #04 REG KANDAR 21-03-2019 19:57 000072 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 2 xx NON PEDAS xx 2 X @ 1.50 TELUR MATA RM3.00 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 2 X @ 1.50 TELUR MATA RM3.00 SIRAP BANDUNG SEJUK RM4.00 LIMAU ASAMBOI SEJUK RM4.50 2 X @ 3.00 LIMAU SEJUK RM6.00 OLD CHK 9426 12 No TAXABLE AMT RM60.50 SERVICE TAX 6% RM3.63 ROUND 0.02 _SUBTOTAL _ _R_M_6_4_._1_5 CASH RM64.15 INVOICE NO. 000069 MC #04 REG KANDAR 21-03-2019 19:59 000073 NASI KANDAR RM15.70 NASI KANDAR RM17.50 COCONUT RM7.00 LIMAU PANAS RM2.50 125 4 No TAXABLE AMT RM42.70 SERVICE TAX 6% RM2.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_5_._2_5 VISA RM45.25 INVOICE NO. 000070 MC #04 REG KANDAR 21-03-2019 20:03 000074 NASI KANDAR RM9.50 TEH SEJUK RM3.20 139 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM100.00 _YOUR _CHANGE RM86.55 INVOICE NO. 000071 MC #04 REG KANDAR 21-03-2019 20:04 000075 NASI GORENG RM6.50 AYAM GORENG RM5.50 ROTI TELUR RM3.50 ROTI TISU RM13.00 OLD CHK 9423 4 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 VISA RM30.20 INVOICE NO. 000072 MC #04 REG KANDAR 21-03-2019 20:07 000076 BARLI AIS RM3.00 COCA-COLA PLAIN NAAN RM3.50 KOPI O PANAS RM2.10 OLD CHK 9429 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000073 MC #04 REG KANDAR 21-03-2019 20:08 000077 GARLIC NAAN SET RM15.00 TEH TARIK RM2.80 MAGGI SUP RM6.50 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 OLD CHK 9427 5 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM40.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000074 MC #04 REG KANDAR 21-03-2019 20:12 000078 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 RM10.00 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000075 MC #04 REG KANDAR 21-03-2019 20:12 000079 ROTI CANAI RM1.80 ROTI TELUR RM3.50 NASI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 OLD CHK 9411 5 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 MASTER RM24.70 INVOICE NO. 000076 MC #04 REG KANDAR 21-03-2019 20:13 000080 TEH O PANAS HALIA RM2.50 TOSAI RAWA RM4.50 OLD CHK 9434 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. 000077 MC #04 REG KANDAR 21-03-2019 20:20 000081 MAGGI GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 9419 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. 000078 MC #04 REG KANDAR 21-03-2019 20:21 000082 NASI KANDAR RM13.50 LIMAU SEJUK RM3.00 113 2 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. 000079 MC #04 REG KANDAR 21-03-2019 20:23 000083 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. 000080 MC #04 REG KANDAR 21-03-2019 20:25 000084 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 ROTI SARDIN RM5.00 AIR SUAM RM0.30 TEH TARIK RM2.80 COCONUT RM7.00 OLD CHK 9416 7 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. 000081 MC #04 REG KANDAR 21-03-2019 20:27 000085 ROTI TISU RM13.00 MEE GORENG MAMAK RM6.50 LIMAU PANAS RM2.50 OLD CHK 9430 3 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM25.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000082 MC #04 REG KANDAR 21-03-2019 20:29 000086 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000083 MC #04 REG KANDAR 21-03-2019 20:40 000087 NASI KANDAR RM11.50 NASI KANDAR RM9.00 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. 000084 MC #04 REG KANDAR 21-03-2019 20:40 000088 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000085 MC #04 REG KANDAR 21-03-2019 20:41 000089 NASI KANDAR RM7.50 NASI KANDAR -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000086 MC #04 REG KANDAR 21-03-2019 20:41 000090 TEH SEJUK RM3.20 OLD CHK 9441 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM7.50 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM21.35 _YOUR _CHANGE RM10.00 INVOICE NO. 000087 MC #04 REG KANDAR 21-03-2019 20:42 000091 NASI KANDAR RM13.50 OLD CHK 9443 1 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 21-03-2019 20:43 000092 NASI KANDAR RM19.00 AIR TIN RM2.50 TEH O LIMAU SEJUK RM3.20 113 3 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. 000089 MC #04 REG KANDAR 21-03-2019 20:44 000093 MEE GORENG MAMAK RM6.50 MILO PANAS RM3.30 OLD CHK 9428 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.50 _YOUR _CHANGE RM40.10 INVOICE NO. 000090 MC #04 REG KANDAR 21-03-2019 20:44 000094 BRU TARIK RM4.50 OLD CHK 9431 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000091 MC #04 REG KANDAR 21-03-2019 20:44 000095 MEE GORENG MAMAK RM6.50 TELUR GORENG RM1.60 NASI G.KAMPUNG AYAM RM11.00 NASI GORENG AYAM RM10.00 2 X @ 2.60 TEH O SEJUK RM5.20 TEH SEJUK RM3.20 OLD CHK 9435 7 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000092 MC #04 REG KANDAR 21-03-2019 20:45 000096 AIR SEJUK RM0.60 AIR SEJUK RM0.60 139 NASI KANDAR RM12.50 3 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 DEBIT CARD RM14.50 INVOICE NO. 000093 MC #04 REG KANDAR 21-03-2019 20:49 000097 NASI KANDAR RM10.00 AIR TIN RM2.50 GARLIC NAAN RM5.00 125 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM100.00 _YOUR _CHANGE RM81.45 INVOICE NO. 000094 MC #04 REG KANDAR 21-03-2019 20:50 000098 BUTTER CHICKEN RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.50 _YOUR _CHANGE RM2.00 INVOICE NO. 000095 MC #04 REG KANDAR 21-03-2019 20:52 000099 NASI GORENG AYAM RM10.00 OLD CHK 9439 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000096 MC #04 REG KANDAR 21-03-2019 20:53 000100 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NESCAFE TARIK RM3.30 OLD CHK 9436 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000097 MC #04 REG KANDAR 21-03-2019 20:55 000101 ROTI BOOM RM3.50 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 OLD CHK 9438 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.20 _YOUR _CHANGE RM40.00 INVOICE NO. 000098 MC #04 REG KANDAR 21-03-2019 20:57 000102 NASI KANDAR RM7.00 NASI KANDAR RM7.00 2 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. 000099 MC #04 REG KANDAR 21-03-2019 20:57 000103 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000100 MC #04 REG KANDAR 21-03-2019 20:58 000104 KOPI O SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 9437 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. 000101 MC #04 REG KANDAR 21-03-2019 21:00 000105 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 9442 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000102 MC #04 REG KANDAR 21-03-2019 21:04 000106 MILO PANAS RM3.30 ROTI TELUR RM3.50 TOSAI SARDINE RM5.50 SUSU LEMBU+BIASA RM4.00 OLD CHK 9433 4 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000103 MC #04 REG KANDAR 21-03-2019 21:04 000107 NASI KANDAR RM16.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 141 AIR SEJUK -0.60 AIR SEJUK -0.60 141 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000104 MC #04 REG KANDAR 21-03-2019 21:05 000108 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. 000105 MC #04 REG KANDAR 21-03-2019 21:06 000109 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000106 MC #04 REG KANDAR 21-03-2019 21:06 000110 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 141 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. 000107 MC #04 REG KANDAR 21-03-2019 21:16 000111 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. 000108 MC #04 REG KANDAR 21-03-2019 21:23 000112 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000109 MC #04 REG KANDAR 21-03-2019 21:26 000113 NASI KANDAR RM15.00 TEH TARIK RM2.80 xx KURANG MANIS xx 150 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000110 MC #04 REG KANDAR 21-03-2019 21:31 000114 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. 000111 MC #04 REG KANDAR 21-03-2019 21:35 000115 TEH TARIK RM2.80 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 TOSAI MASALA RM5.00 MAGGI GORENG DAGING RM9.50 VADAI RM1.20 OLD CHK 9440 6 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000112 MC #04 REG KANDAR 21-03-2019 21:40 000116 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 COCA-COLA AIR SEJUK RM0.60 MAGGI GORENG RM6.50 OLD CHK 9447 5 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. 000113 MC #04 REG KANDAR 21-03-2019 21:47 000117 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000114 MC #04 REG KANDAR 21-03-2019 21:48 000118 MAGGI SUP RM6.50 POORI (1SET) RM5.50 LIMAU SEJUK RM3.00 COCA-COLA AIR SEJUK RM0.60 HORLICK SEJUK RM4.30 xx KURANG MANIS xx AIR SEJUK RM0.60 OLD CHK 9432 6 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. 000115 MC #04 REG KANDAR 21-03-2019 21:49 000119 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM51.00 _YOUR _CHANGE RM35.10 INVOICE NO. 000116 MC #04 REG KANDAR 21-03-2019 21:50 000120 MEE GORENG VEGE RM5.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx LIMAU PANAS RM2.50 xx SUAM xx NASI GORENG AYAM T.MATA RM11.50 OLD CHK 9444 4 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000117 MC #04 REG KANDAR 21-03-2019 21:58 000121 ROTI SUSU RM2.70 GARLIC NAAN SET RM15.00 GARLIC NAAN RM5.00 TEH O LIMAU SEJUK RM3.20 NASI GORENG AYAM RM10.00 OLD CHK 9449 5 No TAXABLE AMT RM35.90 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000118 MC #04 REG KANDAR 21-03-2019 22:01 000122 MINERAL WATER(S) RM2.10 TANDOORI CHICKEN RM10.00 ROTI CANAI RM1.80 3 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000119 MC #04 REG KANDAR 21-03-2019 22:12 000123 CENDOL RM4.70 MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 9450 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. 000120 MC #04 REG KANDAR 21-03-2019 22:18 000124 NASI KANDAR RM26.50 1 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000121 MC #04 REG KANDAR 21-03-2019 22:22 000125 BEE HOON GORENG RM6.50 ROTI SUSU RM2.70 KUEH TEOW GORENG AYAM RM10.00 BEEHOON GORENG AYAM RM10.00 ROTI MILO RM5.00 KUEH TEOW GORENG T.MATA RM8.00 ROTI CHEESE RM4.20 MILO SEJUK RM3.80 TEH SEJUK RM3.20 TEH TARIK RM2.80 2 X @ 2.10 MINERAL WATER(S) RM4.20 TELUR IKAN KARI RM8.50 BEEHOON GORENG AYAM RM10.00 OLD CHK 9446 14 No TAXABLE AMT RM78.90 SERVICE TAX 6% RM4.73 ROUND 0.02 _SUBTOTAL _ _R_M_8_3_._6_5 DEBIT CARD RM83.65 INVOICE NO. 000122 MC #04 REG KANDAR 21-03-2019 22:30 000126 ROTI BOOM RM3.50 ROTI BOOM RM3.50 5 X @ 0.60 AIR SEJUK RM3.00 NASI GORENG PATAYA RM10.00 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 OLD CHK 9445 10 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.50 _YOUR _CHANGE RM23.15 INVOICE NO. 000123 MC #04 REG KANDAR 21-03-2019 22:32 000127 NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 OLD CHK 9448 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. 000124 MC #04 REG KANDAR 21-03-2019 22:33 000128 KOPI O PANAS RM2.10 NESCOFFEE O PANAS RM2.70 2 X @ 0.60 AIR SEJUK RM1.20 NESCOFFEE O SEJUK RM3.20 ROTI TAMPAL RM3.50 TOSAI TELUR RM4.00 CHAPATI RM2.70 OLD CHK 9451 8 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM21.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000125 MC #04 REG KANDAR 21-03-2019 22:33 000129 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 21-03-2019 22:45 000130 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 231 GROSS SALES 434 RM2.278.30 NET SALES No 125 RM2.414.85 CASH IN DRW RM2.087.35 DEBIT CARD RM193.65 CREDIT CARD RM133.85 REFUND MODE No 0 RM0.00 COVER CT 125 TAXABLE AMT RM2.278.30 SERVICE TAX 6% RM136.74 RM0.00 CZ 0001312 FREE FUNCTION 231 CZ 0001315 DEPT 231 CZ 0001314 PLU 231 CZ 0001317 CASHIER/CLERK 231 CZ 0001319 HOURLY 231 CF data store normal end MC #04 X/Z KANDAR 21-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 118 CZZ1 0001412 FREE FUNCTION 118 CZZ1 0001415 DEPT 118 CZZ1 0001414 PLU 118 CZZ1 0001417 CASHIER/CLERK 118 CZZ1 0001419 HOURLY 118 MC #04 X/Z KANDAR 21-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 118 CZZ1 0001412 FREE FUNCTION 118 CZZ1 0001415 DEPT 118 CZZ1 0001414 PLU 118 CZZ1 0001417 CASHIER/CLERK 118 CZZ1 0001419 HOURLY 118 FTP Send normal end MC #04 X/Z KANDAR 21-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 277662"