"C","n:Z0058:" "h","36","04","0000","190325","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 24-03-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 106 FTP Send normal end MC #04 X/Z KANDAR 25-03-2019 06:18 000005 X 0000071 FLASH MC #04 REG KANDAR 25-03-2019 07:28 000006 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 9813 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. 000001 MC #04 REG KANDAR 25-03-2019 07:39 000007 AIR SUAM RM0.30 TOSAI MASALA RM5.00 OLD CHK 9811 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000002 MC #04 REG KANDAR 25-03-2019 07:42 000008 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx POORI (1SET) RM5.50 BF MEE GORENG RM6.50 OLD CHK 9814 4 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. 000003 MC #04 REG KANDAR 25-03-2019 07:43 000009 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE PANAS RM3.30 OLD CHK 9812 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000004 MC #04 REG KANDAR 25-03-2019 07:45 000010 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 9817 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. 000005 MC #04 REG KANDAR 25-03-2019 07:45 000011 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 9815 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. 000006 MC #04 REG KANDAR 25-03-2019 07:47 000012 ROTI CANAI RM1.80 MILO PANAS RM3.30 OLD CHK 9816 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000007 MC #04 REG KANDAR 25-03-2019 07:47 000013 TEH TARIK RM2.80 ROTI PLANTA RM3.00 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 9821 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM22.10 _YOUR _CHANGE RM10.00 INVOICE NO. 000008 MC #04 REG KANDAR 25-03-2019 07:51 000014 ROTI CANAI RM1.80 OLD CHK 9820 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM48.10 INVOICE NO. 000009 MC #04 REG KANDAR 25-03-2019 07:54 000015 TOSAI TELUR RM4.00 TOSAI RAWA RM4.50 AIR SUAM RM0.30 BARLI PANAS RM2.50 COCA-COLA TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 9819 5 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. 000010 MC #04 REG KANDAR 25-03-2019 07:59 000016 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx OLD CHK 9823 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000011 MC #04 REG KANDAR 25-03-2019 08:00 000017 TOSAI RAWA RM4.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx ROTI BOOM RM3.50 KOPI O SEJUK RM2.60 SIRAP SEJUK RM2.60 NASI LEMAK PANAS RM4.00 OLD CHK 9827 9 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM21.15 INVOICE NO. 000012 MC #04 REG KANDAR 25-03-2019 08:02 000018 BF MEE GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 KAMBING CURRY RM8.50 MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 9830 5 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000013 MC #04 REG KANDAR 25-03-2019 08:03 000019 NESCOFFEE SEJUK RM3.80 OLD CHK 9826 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000014 MC #04 REG KANDAR 25-03-2019 08:03 000020 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 9818 7 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. 000015 MC #04 REG KANDAR 25-03-2019 08:04 000021 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 9831 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000016 MC #04 REG KANDAR 25-03-2019 08:10 000022 ROTI CANAI RM1.80 TEH TARIK RM2.80 KARIPAP RM1.20 OLD CHK 9832 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000017 MC #04 REG KANDAR 25-03-2019 08:10 000023 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 9833 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000018 MC #04 REG KANDAR 25-03-2019 08:11 000024 ROTI BAWANG RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 AIR SEJUK RM0.60 TEH TARIK RM2.80 xx KURANG MANIS xx PUTU MAYAM 1SET RM3.00 OLD CHK 9855 6 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. 000019 MC #04 REG KANDAR 25-03-2019 08:12 000025 ROTI KAYU SPECIAL RM4.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 9835 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000020 MC #04 REG KANDAR 25-03-2019 08:13 000026 TEH O SEJUK RM2.60 OLD CHK 9849 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000021 MC #04 REG KANDAR 25-03-2019 08:13 000027 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 TELUR GORENG RM1.60 OLD CHK 9829 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000022 MC #04 REG KANDAR 25-03-2019 08:14 000028 4 X @ 1.20 VADAI RM4.80 4 X @ 1.20 VADAI -4.80 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000023 MC #04 REG KANDAR 25-03-2019 08:14 000029 LIMAU SEJUK RM3.00 COCA-COLA ROTI CANAI RM1.80 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 9838 4 X @ 1.20 VADAI RM4.80 8 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000024 MC #04 REG KANDAR 25-03-2019 08:15 000030 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 OLD CHK 9834 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000025 MC #04 REG KANDAR 25-03-2019 08:15 000031 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 9854 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. 000026 MC #04 REG KANDAR 25-03-2019 08:16 000032 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 9837 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000027 MC #04 REG KANDAR 25-03-2019 08:16 000033 2 X @ 3.00 TOSAI BIASA RM6.00 TEH TARIK RM2.80 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx OLD CHK 9843 4 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. 000028 MC #04 REG KANDAR 25-03-2019 08:17 000034 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 SUSU LEMBU+TEH RM4.50 SUSU LEMBU+BIASA RM4.00 OLD CHK 9839 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.30 _YOUR _CHANGE RM6.00 INVOICE NO. 000029 MC #04 REG KANDAR 25-03-2019 08:18 000035 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 9824 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. 000030 MC #04 REG KANDAR 25-03-2019 08:19 000036 TEH PANAS RM2.80 xx C KOSONG xx TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 9828 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. 000031 MC #04 REG KANDAR 25-03-2019 08:20 000037 TEH TARIK RM2.80 TEH SEJUK RM3.20 2 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 9852 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM15.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000032 MC #04 REG KANDAR 25-03-2019 08:22 000038 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 9841 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000033 MC #04 REG KANDAR 25-03-2019 08:22 000039 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 VADAI RM1.20 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 9840 4 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. 000034 MC #04 REG KANDAR 25-03-2019 08:24 000040 MILO SEJUK RM3.80 BF BEEHON GORENG RM6.50 OLD CHK 9861 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000035 MC #04 REG KANDAR 25-03-2019 08:25 000041 NESCOFFEE SEJUK RM3.80 POORI (1SET) RM5.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 9847 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000036 MC #04 REG KANDAR 25-03-2019 08:25 000042 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX LIMAU SEJUK RM3.00 OLD CHK 9844 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 INVOICE NO. 000037 MC #04 REG KANDAR 25-03-2019 08:26 000043 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 OLD CHK 9846 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM8.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000038 MC #04 REG KANDAR 25-03-2019 08:26 000044 TOSAI BIASA RM3.00 POORI (1SET) RM5.50 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI TELUR RM3.50 HORLICK PANAS RM3.80 OLD CHK 9850 7 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM26.40 INVOICE NO. 000039 MC #04 REG KANDAR 25-03-2019 08:27 000045 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 9866 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.10 _YOUR _CHANGE RM3.00 INVOICE NO. 000040 MC #04 REG KANDAR 25-03-2019 08:28 000046 THOSTER 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 9860 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000041 MC #04 REG KANDAR 25-03-2019 08:29 000047 2 X @ 3.50 ROTI TELUR RM7.00 TEH O PANAS RM2.10 COCA-COLA KOPI SEJUK RM3.20 OLD CHK 9851 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000042 MC #04 REG KANDAR 25-03-2019 08:31 000048 BF BEEHON GORENG RM6.50 TOSAI TELUR RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 9845 4 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. 000043 MC #04 REG KANDAR 25-03-2019 08:32 000049 ROTI TELUR RM3.50 XX CURRY XX NESCOFFEE SEJUK RM3.80 OLD CHK 9836 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000044 MC #04 REG KANDAR 25-03-2019 08:33 000050 AIR PANAS RM0.30 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 OLD CHK 9848 6 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM53.45 _YOUR _CHANGE RM40.00 INVOICE NO. 000045 MC #04 REG KANDAR 25-03-2019 08:34 000051 2 X @ 1.60 TELUR REBUS RM3.20 ROTI TIGA RASA RM5.50 XX GORENG XX NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 OLD CHK 9863 5 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM23.40 _YOUR _CHANGE RM10.05 INVOICE NO. 000046 MC #04 REG KANDAR 25-03-2019 08:34 000052 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 TEH O PANAS RM2.10 OLD CHK 9822 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000047 MC #04 REG KANDAR 25-03-2019 08:36 000053 2 X @ 5.50 ROTI TULER DOUBLE BABANG RM11.00 2 XX CURRY XX 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx KARI IKAN RM6.50 OLD CHK 9859 5 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM25.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000048 MC #04 REG KANDAR 25-03-2019 08:39 000054 AIR SUAM RM0.30 ROTI BOOM RM3.50 TEH SEJUK RM3.20 POORI (1SET) RM5.50 KOPI SEJUK RM3.20 AIR SEJUK RM0.60 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 2 XX GORENG XX XX CURRY XX OLD CHK 9853 8 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM26.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000049 MC #04 REG KANDAR 25-03-2019 08:40 000055 TEH SEJUK RM3.20 BF NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 MINERAL WATER(S) RM2.10 OLD CHK 9858 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000050 MC #04 REG KANDAR 25-03-2019 08:41 000056 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 OLD CHK 9874 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. 000051 MC #04 REG KANDAR 25-03-2019 08:43 000057 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 9867 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 25-03-2019 08:43 000058 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 9862 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000053 MC #04 REG KANDAR 25-03-2019 08:43 000059 TOSAI BIASA RM3.00 TEH PANAS RM2.80 xx C xx OLD CHK 9856 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000054 MC #04 REG KANDAR 25-03-2019 08:45 000060 ROTI TELUR RM3.50 xx BANJIR xx TEH O LIMAU SEJUK RM3.20 OLD CHK 9873 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. 000055 MC #04 REG KANDAR 25-03-2019 08:46 000061 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 9880 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000056 MC #04 REG KANDAR 25-03-2019 08:47 000062 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 OLD CHK 9870 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. 000057 MC #04 REG KANDAR 25-03-2019 08:49 000063 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 9875 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. 000058 MC #04 REG KANDAR 25-03-2019 08:49 000064 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX ROTI TELUR RM3.50 NESCOFFEE O SEJUK RM3.20 TEH SEJUK RM3.20 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX XX SAMBAL XX OLD CHK 9842 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. 000059 MC #04 REG KANDAR 25-03-2019 08:50 000065 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 9868 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. 000060 MC #04 REG KANDAR 25-03-2019 08:50 000066 NASI LEMAK PANAS RM4.00 ROTI BAKAR 1 SET RM2.00 MILO PANAS RM3.30 OLD CHK 9882 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. 000061 MC #04 REG KANDAR 25-03-2019 08:51 000067 TEH PANAS RM2.80 PACKING CHARGES RM0.40 OLD CHK 9889 2 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000062 MC #04 REG KANDAR 25-03-2019 08:52 000068 TEH SEJUK RM3.20 ROTI SARDIN RM5.00 ROTI SARDIN RM5.00 XX GORENG XX AIR PANAS RM0.30 OLD CHK 9857 4 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. 000063 MC #04 REG KANDAR 25-03-2019 08:53 000069 TEH O PANAS RM2.10 xx NIPIS xx 2 X @ 1.20 VADAI RM2.40 OLD CHK 9876 3 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. 000064 MC #04 REG KANDAR 25-03-2019 08:55 000070 ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA OLD CHK 9872 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM45.85 INVOICE NO. 000065 MC #04 REG KANDAR 25-03-2019 08:55 000071 CHAM PANAS RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 OLD CHK 9871 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. 000066 MC #04 REG KANDAR 25-03-2019 08:56 000072 CHAPATI RM2.70 TOSAI RAWA RM4.50 2 XX GORENG XX TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 9864 4 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. 000067 MC #04 REG KANDAR 25-03-2019 09:00 000073 KOPI O PANAS RM2.10 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 OLD CHK 9887 4 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. 000068 MC #04 REG KANDAR 25-03-2019 09:00 000074 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx TEH SEJUK RM3.20 ROTI TELUR RM3.50 BF NASI GORENG KAMPUNG RM7.50 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG RM6.50 MILO PANAS RM3.30 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9877 10 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000069 MC #04 REG KANDAR 25-03-2019 09:03 000075 KOPI O PANAS RM2.10 COCA-COLA TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx C KOSONG xx ROTI TELUR DOUBLE RM4.50 XX CURRY XX OLD CHK 9865 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000070 MC #04 REG KANDAR 25-03-2019 09:04 000076 BF KUEY TEOW GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 OLD CHK 9895 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000071 MC #04 REG KANDAR 25-03-2019 09:04 000077 ROTI CANAI RM1.80 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 9885 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. 000072 MC #04 REG KANDAR 25-03-2019 09:04 000078 INDOMEE REBUS RM7.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 9890 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. 000073 MC #04 REG KANDAR 25-03-2019 09:06 000079 CHAM TARIK RM2.80 ROTI PISANG RM4.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 9825 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000074 MC #04 REG KANDAR 25-03-2019 09:06 000080 BARLI PANAS RM2.50 ROTI KAYA PISANG RM5.00 TEH SEJUK RM3.20 TOSAI BIASA RM3.00 OLD CHK 9879 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000075 MC #04 REG KANDAR 25-03-2019 09:06 000081 NESCAFE TARIK RM3.30 2 X @ 5.50 TOSAI GHEE RM11.00 ROTI BAWANG RM3.00 AYAM GORENG RM5.50 OLD CHK 9886 5 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. 000076 MC #04 REG KANDAR 25-03-2019 09:06 000082 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 BRU COFFEE SEJUK RM5.00 BRU COFFEE PANAS RM4.50 xx KURANG MANIS xx OLD CHK 9884 4 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000077 MC #04 REG KANDAR 25-03-2019 09:07 000083 ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR RM3.50 xx POTONG xx XX DAAL XX XX CURRY XX TEH TARIK RM2.80 TEH O PANAS RM2.10 OLD CHK 9883 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. 000078 MC #04 REG KANDAR 25-03-2019 09:08 000084 TEH TARIK RM2.80 xx KURANG MANIS xx MILO SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 9891 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000079 MC #04 REG KANDAR 25-03-2019 09:09 000085 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 OLD CHK 9897 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000080 MC #04 REG KANDAR 25-03-2019 09:11 000086 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx AIR SUAM RM0.30 ROTI TELUR RM3.50 xx POTONG xx NASI LEMAK AYAM RM9.50 OLD CHK 9888 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM17.50 INVOICE NO. 000081 MC #04 REG KANDAR 25-03-2019 09:12 000087 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 9869 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000082 MC #04 REG KANDAR 25-03-2019 09:12 000088 TEH TARIK RM2.80 TOSAI BIASA RM3.00 XX GORENG XX OLD CHK 9894 2 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. 000083 MC #04 REG KANDAR 25-03-2019 09:13 000089 TOSAI BIASA RM3.00 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 9878 5 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000084 MC #04 REG KANDAR 25-03-2019 09:13 000090 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 xx NO SAYUR xx xx NON PEDAS xx TELUR MATA RM1.50 TEH O SEJUK RM2.60 2 X @ 3.20 TEH SEJUK RM6.40 ROTI PLANTA GULA RM3.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 9893 9 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM40.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000085 MC #04 REG KANDAR 25-03-2019 09:14 000091 NESCOFFEE SEJUK RM3.80 NESCOFFEE O PANAS RM2.70 2 X @ 5.50 POORI (1SET) RM11.00 TOSAI BIASA RM3.00 XX GORENG XX TEH HALIA PANAS RM3.20 OLD CHK 9881 6 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000086 MC #04 REG KANDAR 25-03-2019 09:15 000092 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM8.90 INVOICE NO. 000087 MC #04 REG KANDAR 25-03-2019 09:16 000093 TELUR GORENG RM1.60 MEE GORENG MAMAK RM6.50 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM39.20 INVOICE NO. 000088 MC #04 REG KANDAR 25-03-2019 09:17 000094 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 9899 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.10 _YOUR _CHANGE RM43.00 INVOICE NO. 000089 MC #04 REG KANDAR 25-03-2019 09:18 000095 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 9903 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000090 MC #04 REG KANDAR 25-03-2019 09:22 000096 ROTI TELUR RM3.50 TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 9905 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. 000091 MC #04 REG KANDAR 25-03-2019 09:22 000097 ROTI TELUR RM3.50 ROTI KAYA RM3.50 MILO SEJUK RM3.80 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 9898 4 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000092 MC #04 REG KANDAR 25-03-2019 09:23 000098 POORI (1SET) RM5.50 TOSAI RAWA RM4.50 TOSAI PAPER RM4.50 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 KOPI O PANAS RM2.10 OLD CHK 9902 6 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM25.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000093 MC #04 REG KANDAR 25-03-2019 09:25 000099 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 9904 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000094 MC #04 REG KANDAR 25-03-2019 09:27 000100 2 X @ 0.60 AIR SEJUK RM1.20 TELUR SE. MASAK 1 SET RM3.00 ROTI KAYA PLANTA RM4.00 ROTI CANAI RM1.80 AYAM GORENG RM5.50 XX LEG XX TEH TARIK RM2.80 OLD CHK 9892 7 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. 000095 MC #04 REG KANDAR 25-03-2019 09:30 000101 MILO PANAS RM3.30 xx SUAM xx INDO MEE GORENG RM6.50 xx ONLY EGG xx OLD CHK 9912 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.40 _YOUR _CHANGE RM40.00 INVOICE NO. 000096 MC #04 REG KANDAR 25-03-2019 09:31 000102 2 X @ 4.00 ROTI PISANG RM8.00 KOPI TARIK RM2.80 xx C KOSONG xx KOPI TARIK RM2.80 xx C KOSONG xx SUSU MANIS RM0.50 OLD CHK 9896 5 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 DEBIT CARD RM14.95 INVOICE NO. 000097 MC #04 REG KANDAR 25-03-2019 09:33 000103 ROTI TELUR RM3.50 XX GORENG XX TEH TARIK RM2.80 KOPI SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 NESCOFFEE SEJUK RM3.80 ROTI TAMPAL RM3.50 OLD CHK 9901 6 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. 000098 MC #04 REG KANDAR 25-03-2019 09:36 000104 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 XX GORENG XX OLD CHK 9911 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. 000099 MC #04 REG KANDAR 25-03-2019 09:37 000105 KOPI O PANAS RM2.10 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI PISANG RM4.00 ROTI PISANG RM4.00 XX GORENG XX ROTI TELUR RM3.50 XX GORENG XX OLD CHK 9900 6 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000100 MC #04 REG KANDAR 25-03-2019 09:38 000106 POORI (1SET) RM5.50 TEH SEJUK RM3.20 OLD CHK 9910 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000101 MC #04 REG KANDAR 25-03-2019 09:40 000107 NESLO SEJUK RM4.30 COCA-COLA ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 9906 4 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 VISA RM18.85 INVOICE NO. 000102 MC #04 REG KANDAR 25-03-2019 09:41 000108 2 X @ 3.50 ROTI TAMPAL RM7.00 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 MILO PANAS RM3.30 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 9907 7 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000103 MC #04 REG KANDAR 25-03-2019 09:44 000109 KOPI PANAS RM2.80 OLD CHK 9908 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000104 MC #04 REG KANDAR 25-03-2019 09:45 000110 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 9913 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000105 MC #04 REG KANDAR 25-03-2019 09:49 000111 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 9915 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000106 MC #04 REG KANDAR 25-03-2019 09:58 000112 2 X @ 3.00 TOSAI BIASA RM6.00 xx 1 PLATE XX TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx AIR SEJUK RM0.60 OLD CHK 9917 4 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000107 MC #04 REG KANDAR 25-03-2019 10:01 000113 ROTI TELUR RM3.50 AIR SEJUK RM0.60 OLD CHK 9916 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM10.50 _YOUR _CHANGE RM6.15 INVOICE NO. 000108 MC #04 REG KANDAR 25-03-2019 10:16 000114 NASI KANDAR RM7.70 1 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000109 MC #04 REG KANDAR 25-03-2019 10:18 000115 TOSAI PAPER RM4.50 ROTI BOOM KAYA RM4.50 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 9918 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM83.70 INVOICE NO. 000110 MC #04 REG KANDAR 25-03-2019 10:26 000116 NASI KANDAR RM9.10 TEH TARIK RM2.80 112 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. 000111 MC #04 REG KANDAR 25-03-2019 10:27 000117 NASI KANDAR RM20.00 KOPI O SEJUK RM2.60 xx KOSONG xx AIR SUAM RM0.30 117 3 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM40.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000112 MC #04 REG KANDAR 25-03-2019 10:28 000118 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 101 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000113 MC #04 REG KANDAR 25-03-2019 10:29 000119 MEE GORENG MAMAK RM6.50 NESCOFFEE SEJUK RM3.80 137 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000114 MC #04 REG KANDAR 25-03-2019 10:48 000120 NASI KANDAR RM15.60 AIR SEJUK RM0.60 146 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000115 MC #04 REG KANDAR 25-03-2019 10:55 000121 4 X @ 3.50 ROTI TELUR RM14.00 2 X @ 1.80 ROTI CANAI RM3.60 3 X @ 3.80 MILO SEJUK RM11.40 2 X @ 0.60 AIR SEJUK RM1.20 SIRAP SEJUK RM2.60 OLD CHK 9920 12 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM40.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000116 MC #04 REG KANDAR 25-03-2019 10:55 000122 4 X @ 1.80 ROTI CANAI RM7.20 LYCHEE AIS RM5.50 MILO SEJUK RM3.80 LYCHEE AIS RM5.50 LYCHEE AIS RM5.50 NESCOFFEE SEJUK RM3.80 OLD CHK 9921 9 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM40.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000117 MC #04 REG KANDAR 25-03-2019 10:57 000123 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 MILO PANAS RM3.30 xx O xx xx SUAM xx AIR SEJUK RM0.60 OLD CHK 9909 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. 000118 MC #04 REG KANDAR 25-03-2019 11:03 000124 3 X @ 3.50 ROTI TELUR RM10.50 2 X @ 1.80 ROTI CANAI RM3.60 2 xx BANJIR xx ROTI CANAI RM1.80 TEH SEJUK RM3.20 2 X @ 3.80 MILO SEJUK RM7.60 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 9919 11 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000119 MC #04 REG KANDAR 25-03-2019 11:04 000125 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 125 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000120 MC #04 REG KANDAR 25-03-2019 11:15 000126 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 9924 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. 000121 MC #04 REG KANDAR 25-03-2019 11:23 000127 ROTI CANAI RM1.80 ROTI TELUR PISANG RM5.50 MURTABAK AYAM RM8.00 KOPI O PANAS RM2.10 KOPI TARIK RM2.80 TEH HALIA PANAS RM3.20 KOPI O PANAS RM2.10 OLD CHK 9922 7 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.10 _YOUR _CHANGE RM23.05 INVOICE NO. 000122 MC #04 REG KANDAR 25-03-2019 11:24 000128 NASI LEMAK AYAM RM9.50 AIR SEJUK RM0.60 OLD CHK 9923 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000123 MC #04 REG KANDAR 25-03-2019 11:26 000129 NASI KANDAR RM12.50 PAPAPDOM RM0.40 2 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000124 MC #04 REG KANDAR 25-03-2019 11:34 000130 NASI KANDAR RM8.00 NASI KANDAR RM9.10 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM100.00 _YOUR _CHANGE RM69.60 INVOICE NO. 000125 MC #04 REG KANDAR 25-03-2019 11:36 000131 ROTI CANAI RM1.80 OLD CHK 9927 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM10.00 _YOUR _CHANGE RM8.10 INVOICE NO. 000126 MC #04 REG KANDAR 25-03-2019 11:43 000132 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 RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000127 MC #04 REG KANDAR 25-03-2019 11:45 000133 NASI KANDAR RM14.50 MINERAL WATER(S) RM2.10 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. 000128 MC #04 REG KANDAR 25-03-2019 11:45 000134 TEH O SEJUK RM2.60 xx KAW xx MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 9926 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000129 MC #04 REG KANDAR 25-03-2019 11:56 000135 NESCAFE TARIK RM3.30 NESCOFFEE SEJUK RM3.80 2 X @ 3.80 MILO SEJUK RM7.60 NESLO SEJUK RM4.30 INDOMEE GRG AYAM RM10.00 ROTI TELUR CHEESE RM5.50 NASI GORENG KAMPUNG RM7.50 NASI GORENG AYAM RM10.00 NASI GORENG RM6.50 TELUR MATA RM1.50 TANDOORI CHICKEN RM10.00 OLD CHK 9925 12 No TAXABLE AMT RM70.00 SERVICE TAX 6% RM4.20 _SUBTOTAL _ _R_M_7_4_._2_0 CASH RM100.00 _YOUR _CHANGE RM25.80 INVOICE NO. 000130 MC #04 REG KANDAR 25-03-2019 11:57 000136 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 131 2 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. 000131 MC #04 REG KANDAR 25-03-2019 11:58 000137 NASI KANDAR RM13.20 TEH O LIMAU SEJUK RM3.20 147 2 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. 000132 MC #04 REG KANDAR 25-03-2019 12:00 000138 NASI KANDAR RM3.20 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000133 MC #04 REG KANDAR 25-03-2019 12:00 000139 NASI KANDAR RM20.00 LIMAU SEJUK RM3.00 NASI KANDAR RM16.50 LIMAU SEJUK RM3.00 134 4 No TAXABLE AMT RM42.50 SERVICE TAX 6% RM2.55 _SUBTOTAL _ _R_M_4_5_._0_5 CASH RM105.10 _YOUR _CHANGE RM60.05 INVOICE NO. 000134 MC #04 REG KANDAR 25-03-2019 12:02 000140 NASI KANDAR RM7.10 1 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM42.45 INVOICE NO. 000135 MC #04 REG KANDAR 25-03-2019 12:02 000141 NASI KANDAR RM18.10 LIMAU SEJUK RM3.00 105 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. 000136 MC #04 REG KANDAR 25-03-2019 12:03 000142 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. 000137 MC #04 REG KANDAR 25-03-2019 12:03 000143 NASI KANDAR RM14.20 TEH O SEJUK RM2.60 150 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. 000138 MC #04 REG KANDAR 25-03-2019 12:04 000144 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000139 MC #04 REG KANDAR 25-03-2019 12:06 000145 NASI KANDAR RM12.70 FRESH APPLE JUICE RM6.50 xx KURANG MANIS xx NASI KANDAR RM12.00 TEH SEJUK RM3.20 NASI KANDAR RM11.50 TEH SEJUK RM3.20 150 6 No TAXABLE AMT RM49.10 SERVICE TAX 6% RM2.95 _SUBTOTAL _ _R_M_5_2_._0_5 CASH RM55.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000140 MC #04 REG KANDAR 25-03-2019 12:08 000146 NASI KANDAR RM15.00 NESCOFFEE SEJUK RM3.80 149 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000141 MC #04 REG KANDAR 25-03-2019 12:08 000147 NASI KANDAR RM11.20 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 127 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000142 MC #04 REG KANDAR 25-03-2019 12:09 000148 NASI KANDAR RM22.20 AIR SUAM RM0.30 152 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM25.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000143 MC #04 REG KANDAR 25-03-2019 12:10 000149 NASI KANDAR RM19.00 UDANG GORENG-(B) RM30.00 TEH TARIK RM2.80 SUSU LEMBU+MASAL TEA RM5.50 TEH TARIK -2.80 TEH SEJUK RM3.20 148 4 No TAXABLE AMT RM57.70 SERVICE TAX 6% RM3.46 ROUND -0.01 _SUBTOTAL _ _R_M_6_1_._1_5 CASH RM100.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000144 MC #04 REG KANDAR 25-03-2019 12:16 000150 NASI PUTIH RM2.50 NASI PUTIH RM2.50 AYAM GORENG RM5.50 AYAM GORENG -5.50 NASI KANDAR RM10.50 AYAM KARI RM6.00 TANDOORI CHICKEN RM10.00 EXTRA RASAM RM2.00 6 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM100.00 _YOUR _CHANGE RM64.50 INVOICE NO. 000145 MC #04 REG KANDAR 25-03-2019 12:17 000151 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 2 X @ 5.50 SUSU LEMBU+NESCAFE RM11.00 2 COCA-COLA KARIPAP RM1.20 PUTU MAYAM 1SET RM3.00 OLD CHK 9928 7 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM100.00 _YOUR _CHANGE RM72.00 INVOICE NO. 000146 MC #04 REG KANDAR 25-03-2019 12:18 000152 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 RM100.00 _YOUR _CHANGE RM89.95 INVOICE NO. 000147 MC #04 REG KANDAR 25-03-2019 12:18 000153 NASI KANDAR RM9.50 LIMAU PANAS RM2.50 xx SUAM xx 135 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000148 MC #04 REG KANDAR 25-03-2019 12:19 000154 NASI KANDAR RM12.00 BRU COFFEE SEJUK RM5.00 151 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000149 MC #04 REG KANDAR 25-03-2019 12:19 000155 NASI KANDAR RM16.60 NESCAFE TARIK RM3.30 136 2 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000150 MC #04 REG KANDAR 25-03-2019 12:20 000156 NASI KANDAR RM9.00 NESCOFFEE SEJUK RM3.80 116 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000151 MC #04 REG KANDAR 25-03-2019 12:20 000157 NASI KANDAR RM18.70 AIR SUAM RM0.30 144 2 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. 000152 MC #04 REG KANDAR 25-03-2019 12:21 000158 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000153 MC #04 REG KANDAR 25-03-2019 12:23 000159 NASI KANDAR RM11.00 AIR TIN RM2.50 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000154 MC #04 REG KANDAR 25-03-2019 12:23 000160 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 RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000155 MC #04 REG KANDAR 25-03-2019 12:24 000161 NASI KANDAR RM14.00 SUSU KAMBING RM9.00 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000156 MC #04 REG KANDAR 25-03-2019 12:25 000162 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000157 MC #04 REG KANDAR 25-03-2019 12:27 000163 NASI KANDAR RM10.20 HONEY LEMON AIS RM4.50 153 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000158 MC #04 REG KANDAR 25-03-2019 12:28 000164 NASI KANDAR RM18.00 KOPI O SEJUK RM2.60 142 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM30.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000159 MC #04 REG KANDAR 25-03-2019 12:29 000165 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000160 MC #04 REG KANDAR 25-03-2019 12:29 000166 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 RM30.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000161 MC #04 REG KANDAR 25-03-2019 12:29 000167 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000162 MC #04 REG KANDAR 25-03-2019 12:31 000168 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 138 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000163 MC #04 REG KANDAR 25-03-2019 12:32 000169 NASI KANDAR RM11.50 COCONUT RM7.00 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000164 MC #04 REG KANDAR 25-03-2019 12:33 000170 NASI KANDAR RM11.00 KOPI SEJUK RM3.20 103 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000165 MC #04 REG KANDAR 25-03-2019 12:34 000171 NASI KANDAR RM18.00 AIR SEJUK RM0.60 132 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 DEBIT CARD RM19.70 INVOICE NO. 000166 MC #04 REG KANDAR 25-03-2019 12:35 000172 NASI KANDAR RM14.70 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 115 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 DEBIT CARD RM19.60 INVOICE NO. 000167 MC #04 REG KANDAR 25-03-2019 12:36 000173 NASI KANDAR RM11.10 AIR SEJUK RM0.60 108 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 DEBIT CARD RM12.40 INVOICE NO. 000168 MC #04 REG KANDAR 25-03-2019 12:36 000174 NASI KANDAR RM10.70 AIR SEJUK RM0.60 109 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000169 MC #04 REG KANDAR 25-03-2019 12:37 000175 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. 000170 MC #04 REG KANDAR 25-03-2019 12:37 000176 NASI KANDAR RM19.60 LIMAU SEJUK RM3.00 xx KURANG ICE xx 114 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM24.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000171 MC #04 REG KANDAR 25-03-2019 12:38 000177 NASI KANDAR RM9.50 TEH SEJUK RM3.20 143 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. 000172 MC #04 REG KANDAR 25-03-2019 12:38 000178 NASI KANDAR RM9.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 129 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. 000173 MC #04 REG KANDAR 25-03-2019 12:39 000179 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 xx KURANG PEDAS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 xx NON PEDAS xx OLD CHK 9932 6 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000174 MC #04 REG KANDAR 25-03-2019 12:39 000180 NASI KANDAR RM8.00 NASI KANDAR RM0.12 CANCEL ITEM -0.12 NASI KANDAR RM12.00 BARLI AIS RM3.00 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 119 4 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000175 MC #04 REG KANDAR 25-03-2019 12:40 000181 NASI KANDAR RM13.90 1 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM100.00 _YOUR _CHANGE RM85.25 INVOICE NO. 000176 MC #04 REG KANDAR 25-03-2019 12:40 000182 MAGGI GORENG AYAM RM10.00 xx NON PEDAS xx AIR SUAM RM0.30 OLD CHK 9931 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000177 MC #04 REG KANDAR 25-03-2019 12:40 000183 NASI KANDAR RM13.00 SIRAP SEJUK RM2.60 106 2 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. 000178 MC #04 REG KANDAR 25-03-2019 12:41 000184 NASI KANDAR RM15.60 TEH SEJUK RM3.20 133 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000179 MC #04 REG KANDAR 25-03-2019 12:42 000185 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000180 MC #04 REG KANDAR 25-03-2019 12:43 000186 NASI KANDAR RM23.50 1 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM40.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000181 MC #04 REG KANDAR 25-03-2019 12:43 000187 2 X @ 3.00 LIMAU SEJUK RM6.00 AIR TIN RM2.50 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 9935 5 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM17.50 INVOICE NO. 000182 MC #04 REG KANDAR 25-03-2019 12:44 000188 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000183 MC #04 REG KANDAR 25-03-2019 12:44 000189 NASI KANDAR RM8.70 BARBICAN RM5.50 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000184 MC #04 REG KANDAR 25-03-2019 12:45 000190 NASI KANDAR RM11.60 MILO SEJUK RM3.80 126 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM16.30 INVOICE NO. 000185 MC #04 REG KANDAR 25-03-2019 12:45 000191 NASI KANDAR RM27.50 LEMON AIS RM4.00 122 2 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000186 MC #04 REG KANDAR 25-03-2019 12:46 000192 NASI KANDAR RM9.60 1 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. 000187 MC #04 REG KANDAR 25-03-2019 12:46 000193 NASI KANDAR RM7.50 AIR SUAM RM0.30 120 2 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. 000188 MC #04 REG KANDAR 25-03-2019 12:47 000194 NASI KANDAR RM9.50 NASI KANDAR RM9.50 TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx TEH SEJUK RM3.20 102 4 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000189 MC #04 REG KANDAR 25-03-2019 12:48 000195 NASI KANDAR RM21.00 NASI KANDAR RM19.50 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 2 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 CASH RM42.95 INVOICE NO. 000190 MC #04 REG KANDAR 25-03-2019 12:48 000196 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 VISA RM15.90 INVOICE NO. 000191 MC #04 REG KANDAR 25-03-2019 12:49 000197 NASI KANDAR RM14.00 AIR SEJUK RM0.60 122 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000192 MC #04 REG KANDAR 25-03-2019 12:50 000198 NASI KANDAR RM14.50 AIR SEJUK RM0.60 145 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000193 MC #04 REG KANDAR 25-03-2019 12:50 000199 TEH O SEJUK RM2.60 NESCOFFEE O PANAS RM2.70 TEH TARIK RM2.80 OLD CHK 9929 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. 000194 MC #04 REG KANDAR 25-03-2019 12:50 000200 TEH O SEJUK RM2.60 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 COCA-COLA TEH O PANAS RM2.10 MEE GORENG TELUR RM8.00 OLD CHK 9930 6 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM24.75 INVOICE NO. 000195 MC #04 REG KANDAR 25-03-2019 12:51 000201 NASI KANDAR RM13.20 AIR SEJUK RM0.60 139 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM14.65 INVOICE NO. 000196 MC #04 REG KANDAR 25-03-2019 12:51 000202 NASI KANDAR RM31.60 LASSY MANGO RM7.50 111 2 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM41.45 INVOICE NO. 000197 MC #04 REG KANDAR 25-03-2019 12:52 000203 NASI KANDAR RM23.50 TEH O SEJUK RM2.60 128 2 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM100.00 _YOUR _CHANGE RM72.35 INVOICE NO. 000198 MC #04 REG KANDAR 25-03-2019 12:53 000204 MEE GORENG MAMAK RM6.50 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 LIMAU PANAS RM2.50 COCA-COLA xx SUAM xx OLD CHK 9939 AYAM GORENG RM5.50 NASI KANDAR RM18.70 NASI KANDAR RM13.50 7 No TAXABLE AMT RM56.40 SERVICE TAX 6% RM3.38 ROUND 0.02 _SUBTOTAL _ _R_M_5_9_._8_0 CASH RM60.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000199 MC #04 REG KANDAR 25-03-2019 12:55 000205 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 147 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. 000200 MC #04 REG KANDAR 25-03-2019 12:55 000206 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 OLD CHK 9937 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000201 MC #04 REG KANDAR 25-03-2019 12:56 000207 LIMAU SEJUK RM3.00 OLD CHK 9941 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000202 MC #04 REG KANDAR 25-03-2019 12:56 000208 NASI KANDAR RM11.20 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 PACKING CHARGES RM0.30 TEH O LIMAU SEJUK RM3.20 131 6 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000203 MC #04 REG KANDAR 25-03-2019 12:59 000209 MAGGI GORENG RM6.50 xx NON PEDAS xx LIMAU SEJUK RM3.00 OLD CHK 9933 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 AMEX RM10.05 INVOICE NO. 000204 MC #04 REG KANDAR 25-03-2019 13:00 000210 NASI GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 9936 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. 000205 MC #04 REG KANDAR 25-03-2019 13:00 000211 NASI KANDAR RM11.50 AIR SUAM RM0.30 125 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000206 MC #04 REG KANDAR 25-03-2019 13:03 000212 MEE GORENG BIASA RM6.50 PACKING CHARGES RM0.30 OLD CHK 9942 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000207 MC #04 REG KANDAR 25-03-2019 13:05 000213 NASI KANDAR RM11.20 LIMAU SEJUK RM3.00 125 2 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. 000208 MC #04 REG KANDAR 25-03-2019 13:06 000214 NASI KANDAR RM19.10 TEH O LIMAU SEJUK RM3.20 146 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM25.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000209 MC #04 REG KANDAR 25-03-2019 13:07 000215 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. 000210 MC #04 REG KANDAR 25-03-2019 13:07 000216 NASI KANDAR RM11.50 LIMAU PANAS RM2.50 xx KOSONG xx 137 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000211 MC #04 REG KANDAR 25-03-2019 13:09 000217 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM100.00 _YOUR _CHANGE RM89.40 INVOICE NO. 000212 MC #04 REG KANDAR 25-03-2019 13:10 000218 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. 000213 MC #04 REG KANDAR 25-03-2019 13:11 000219 NASI KANDAR RM10.00 TEH SEJUK RM3.20 101 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. 000214 MC #04 REG KANDAR 25-03-2019 13:11 000220 NASI KANDAR RM16.00 TEH O SEJUK RM2.60 117 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 DEBIT CARD RM19.70 INVOICE NO. 000215 MC #04 REG KANDAR 25-03-2019 13:13 000221 MAGGI GORENG DOUBLE RM9.50 xx NO SAYUR xx AIR SUAM RM0.30 OLD CHK 9940 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000216 MC #04 REG KANDAR 25-03-2019 13:14 000222 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000217 MC #04 REG KANDAR 25-03-2019 13:14 000223 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000218 MC #04 REG KANDAR 25-03-2019 13:15 000224 PLAIN NAAN SET RM13.50 XX BREAST XX TEH O SEJUK RM2.60 TEH SEJUK RM3.20 OLD CHK 9938 3 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000219 MC #04 REG KANDAR 25-03-2019 13:15 000225 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. 000220 MC #04 REG KANDAR 25-03-2019 13:16 000226 NASI KANDAR RM13.10 AIR TIN RM2.50 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 DEBIT CARD RM16.55 INVOICE NO. 000221 MC #04 REG KANDAR 25-03-2019 13:17 000227 NASI KANDAR RM5.20 1 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000222 MC #04 REG KANDAR 25-03-2019 13:18 000228 TELUR SE. MASAK 1 SET RM3.00 AIR TIN RM2.50 OLD CHK 9944 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000223 MC #04 REG KANDAR 25-03-2019 13:20 000229 NASI KANDAR RM12.00 LIMAU PANAS RM2.50 xx KOSONG xx 112 LIMAU PANAS -2.50 -1 xx KOSONG xx 112 LIMAU PANAS RM2.50 xx KOSONG xx NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 NASI KANDAR RM18.00 LIMAU PANAS RM2.50 xx SUAM xx 112 6 No TAXABLE AMT RM50.00 SERVICE TAX 6% RM3.00 _SUBTOTAL _ _R_M_5_3_._0_0 CASH RM100.00 _YOUR _CHANGE RM47.00 INVOICE NO. 000224 MC #04 REG KANDAR 25-03-2019 13:22 000230 NASI KANDAR RM14.50 NASI KANDAR RM10.60 NASI KANDAR -14.50 LEMON AIS RM4.00 CANCEL ITEM -4.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 134 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000225 MC #04 REG KANDAR 25-03-2019 13:24 000231 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. 000226 MC #04 REG KANDAR 25-03-2019 13:26 000232 NASI KANDAR RM10.70 TEH SEJUK RM3.20 104 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000227 MC #04 REG KANDAR 25-03-2019 13:26 000233 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000228 MC #04 REG KANDAR 25-03-2019 13:27 000234 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. 000229 MC #04 REG KANDAR 25-03-2019 13:27 000235 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. 000230 MC #04 REG KANDAR 25-03-2019 13:27 000236 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000231 MC #04 REG KANDAR 25-03-2019 13:28 000237 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000232 MC #04 REG KANDAR 25-03-2019 13:28 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 RM12.70 INVOICE NO. 000233 MC #04 REG KANDAR 25-03-2019 13:28 000239 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 113 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000234 MC #04 REG KANDAR 25-03-2019 13:29 000240 NASI KANDAR RM11.00 AIR TIN RM2.80 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000235 MC #04 REG KANDAR 25-03-2019 13:30 000241 NASI KANDAR RM10.70 SIRAP BANDUNG SEJUK RM4.00 123 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000236 MC #04 REG KANDAR 25-03-2019 13:30 000242 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. 000237 MC #04 REG KANDAR 25-03-2019 13:31 000243 NASI KANDAR RM9.50 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 121 4 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.00 _YOUR _CHANGE RM20.95 INVOICE NO. 000238 MC #04 REG KANDAR 25-03-2019 13:31 000244 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 130 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000239 MC #04 REG KANDAR 25-03-2019 13:32 000245 NASI KANDAR RM18.10 NESCOFFEE O PANAS RM2.70 xx SUAM xx xx KURANG MANIS xx 110 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000240 MC #04 REG KANDAR 25-03-2019 13:33 000246 MAGGI GORENG DOUBLE RM9.50 MEE GORENG AYAM RM10.00 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 9943 4 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000241 MC #04 REG KANDAR 25-03-2019 13:33 000247 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 RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000242 MC #04 REG KANDAR 25-03-2019 13:33 000248 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000243 MC #04 REG KANDAR 25-03-2019 13:34 000249 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 RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000244 MC #04 REG KANDAR 25-03-2019 13:34 000250 NASI KANDAR RM10.70 TEH SEJUK RM3.20 140 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000245 MC #04 REG KANDAR 25-03-2019 13:34 000251 TEH SEJUK RM3.20 MAGGI G DOUBLE AYAM RM13.00 OLD CHK 9934 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. 000246 MC #04 REG KANDAR 25-03-2019 13:36 000252 TEH SEJUK RM3.20 TEH O PANAS RM2.10 TEH O LIMAU SEJUK RM3.20 3 X @ 1.20 VADAI RM3.60 TEH SEJUK RM3.20 OLD CHK 9948 7 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. 000247 MC #04 REG KANDAR 25-03-2019 13:37 000253 NASI KANDAR RM14.00 SIRAP LIMAU SEJUK RM3.00 NASI KANDAR RM12.00 AIR PANAS RM0.30 107 4 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM31.05 INVOICE NO. 000248 MC #04 REG KANDAR 25-03-2019 13:38 000254 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 MINERAL WATER(S) RM2.10 OLD CHK 9945 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000249 MC #04 REG KANDAR 25-03-2019 13:39 000255 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-03-2019 13:39 000256 NASI KANDAR RM14.00 NASI KANDAR RM14.00 2 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000250 MC #04 REG KANDAR 25-03-2019 13:41 000257 2 X @ 3.20 TEH SEJUK RM6.40 TEH O LIMAU SEJUK RM3.20 2 X @ 3.80 MILO SEJUK RM7.60 2 X @ 2.50 LIMAU PANAS RM5.00 TEH O SEJUK RM2.60 NASI GORENG KAMPUNG RM7.50 MAGGI GORENG AYAM RM10.00 OLD CHK 9949 10 No TAXABLE AMT RM42.30 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._8_5 DEBIT CARD RM44.85 INVOICE NO. 000251 MC #04 REG KANDAR 25-03-2019 13:43 000258 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-03-2019 13:44 000259 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 124 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. 000252 MC #04 REG KANDAR 25-03-2019 13:45 000260 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000253 MC #04 REG KANDAR 25-03-2019 13:45 000261 NASI KANDAR RM13.00 SIRAP SEJUK RM2.60 141 2 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. 000254 MC #04 REG KANDAR 25-03-2019 13:46 000262 NESCAFE TARIK RM3.30 CHEESE NAAN RM5.50 AIR TIN RM2.50 TEH O LEMON PANAS RM3.50 MAGGI GORENG RM6.50 OLD CHK 9946 5 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000255 MC #04 REG KANDAR 25-03-2019 13:47 000263 NASI KANDAR RM12.20 1 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000256 MC #04 REG KANDAR 25-03-2019 13:50 000264 SAYUR RM4.00 PUTU MAYAM 1SET RM3.00 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000257 MC #04 REG KANDAR 25-03-2019 13:51 000265 PUTU MAYAM 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM4.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000258 MC #04 REG KANDAR 25-03-2019 13:55 000266 MILO SEJUK RM3.80 OLD CHK 9947 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000259 MC #04 REG KANDAR 25-03-2019 13:59 000267 NASI KANDAR RM21.10 NASI KANDAR RM27.10 MIX FRUIT JUICE RM8.50 AIR SEJUK RM0.60 CANCEL ITEM -0.60 AIR SUAM RM0.30 CANCEL ITEM -0.30 AIR TIN RM2.50 NASI KANDAR RM26.50 EXTRA RASAM RM2.00 MINERAL WATER(S) RM2.10 117 7 No TAXABLE AMT RM89.80 SERVICE TAX 6% RM5.39 ROUND 0.01 _SUBTOTAL _ _R_M_9_5_._2_0 VISA RM95.20 INVOICE NO. 000260 MC #04 REG KANDAR 25-03-2019 14:03 000268 NASI KANDAR RM8.50 SAYUR RM2.00 BUTTER CHICKEN RM8.00 3 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. 000261 MC #04 REG KANDAR 25-03-2019 14:08 000269 NASI KANDAR RM14.10 NASI KANDAR RM15.50 NASI KANDAR RM15.50 3 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000262 MC #04 REG KANDAR 25-03-2019 14:15 000270 NASI KANDAR RM22.60 CENDOL RM4.70 NASI KANDAR RM18.00 TEH SEJUK RM3.20 101 4 No TAXABLE AMT RM48.50 SERVICE TAX 6% RM2.91 ROUND -0.01 _SUBTOTAL _ _R_M_5_1_._4_0 CASH RM55.00 _YOUR _CHANGE RM3.60 INVOICE NO. 000263 MC #04 REG KANDAR 25-03-2019 14:17 000271 TEH SEJUK RM3.20 137 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000264 MC #04 REG KANDAR 25-03-2019 14:17 000272 NASI KANDAR RM10.50 KETAM GORENG DAN KARI RM18.00 AIR SUAM RM0.30 146 3 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM19.45 INVOICE NO. 000265 MC #04 REG KANDAR 25-03-2019 14:18 000273 NASI KANDAR RM0.90 CANCEL ITEM -0.90 NASI KANDAR RM9.50 NASI KANDAR RM4.70 AIR SUAM RM0.30 AIR SUAM RM0.30 125 4 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000266 MC #04 REG KANDAR 25-03-2019 14:22 000274 NASI KANDAR RM10.00 NASI KANDAR RM10.70 NASI KANDAR RM21.00 3 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM45.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000267 MC #04 REG KANDAR 25-03-2019 14:26 000275 NASI KANDAR RM11.10 NASI KANDAR RM18.00 NASI KANDAR RM10.50 LEMON AIS RM4.00 SIRAP LIMAU SEJUK RM3.00 LYCHEE AIS RM5.50 131 6 No TAXABLE AMT RM52.10 SERVICE TAX 6% RM3.13 ROUND 0.02 _SUBTOTAL _ _R_M_5_5_._2_5 CASH RM100.00 _YOUR _CHANGE RM44.75 INVOICE NO. 000268 MC #04 REG KANDAR 25-03-2019 14:28 000276 EXTRA RASAM RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000269 MC #04 REG KANDAR 25-03-2019 14:28 000277 NASI KANDAR RM9.00 NASI KANDAR RM9.00 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 AIR SUAM RM0.30 147 6 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000270 MC #04 REG KANDAR 25-03-2019 14:30 000278 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. 000271 MC #04 REG KANDAR 25-03-2019 14:35 000279 NASI KANDAR RM26.20 1 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000272 MC #04 REG KANDAR 25-03-2019 14:41 000280 NASI KANDAR RM12.00 AIR SUAM RM0.30 CANCEL ITEM -0.30 AIR PANAS RM0.30 111 AIR PANAS -0.30 111 AIR PANAS RM0.30 TEH O LIMAU SEJUK RM3.20 111 3 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. 000273 MC #04 REG KANDAR 25-03-2019 14:45 000281 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 25-03-2019 14:55 000282 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 238 GROSS SALES 799 RM4.144.70 NET SALES No 273 RM4.393.60 CASH IN DRW RM4.105.85 DEBIT CARD RM147.75 CREDIT CARD RM140.00 REFUND MODE No 0 RM0.00 COVER CT 273 TAXABLE AMT RM4.144.70 SERVICE TAX 6% RM248.88 RM0.00 CZ 0001312 FREE FUNCTION 238 CZ 0001315 DEPT 238 CZ 0001314 PLU 238 CZ 0001317 CASHIER/CLERK 238 CZ 0001319 HOURLY 238 CF data store normal end MC #04 REG KANDAR 25-03-2019 15:07 000001 NASI KANDAR RM11.20 TEH SEJUK RM3.20 128 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000001 MC #04 REG KANDAR 25-03-2019 15:08 000002 NASI KANDAR RM12.00 BARBICAN RM5.50 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000002 MC #04 REG KANDAR 25-03-2019 15:09 000003 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. 000003 MC #04 REG KANDAR 25-03-2019 15:13 000004 NASI KANDAR RM11.50 NASI KANDAR -11.50 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. 000004 MC #04 REG KANDAR 25-03-2019 15:25 000005 NASI KANDAR RM11.10 AIR SEJUK RM0.60 139 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.50 _YOUR _CHANGE RM0.10 INVOICE NO. 000005 MC #04 REG KANDAR 25-03-2019 15:26 000006 NASI KANDAR RM16.00 AIR TIN RM2.50 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000006 MC #04 REG KANDAR 25-03-2019 15:32 000007 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. 000007 MC #04 REG KANDAR 25-03-2019 15:50 000008 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000008 MC #04 REG KANDAR 25-03-2019 15:54 000009 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 122 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000009 MC #04 REG KANDAR 25-03-2019 15:58 000010 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000010 MC #04 REG KANDAR 25-03-2019 16:12 000011 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000011 MC #04 REG KANDAR 25-03-2019 16:15 000012 NASI KANDAR RM17.40 TEH SEJUK RM3.20 xx C KOSONG xx 122 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM21.85 INVOICE NO. 000012 MC #04 REG KANDAR 25-03-2019 16:18 000013 NASI KANDAR RM14.00 AIR SUAM RM0.30 122 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000013 MC #04 REG KANDAR 25-03-2019 16:27 000014 NASI KANDAR RM27.20 NASI KANDAR RM20.00 TEH TARIK RM2.80 SIRAP BANDUNG SEJUK RM4.00 122 4 No TAXABLE AMT RM54.00 SERVICE TAX 6% RM3.24 ROUND 0.01 _SUBTOTAL _ _R_M_5_7_._2_5 CASH RM60.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000014 MC #04 REG KANDAR 25-03-2019 16:30 000015 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000015 MC #04 REG KANDAR 25-03-2019 16:31 000016 NASI KANDAR RM12.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000016 MC #04 REG KANDAR 25-03-2019 16:42 000017 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000017 MC #04 REG KANDAR 25-03-2019 17:08 000018 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000018 MC #04 REG KANDAR 25-03-2019 17:21 000019 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. 000019 MC #04 REG KANDAR 25-03-2019 17:23 000020 NASI KANDAR RM26.60 COCONUT RM7.00 2 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000020 MC #04 REG KANDAR 25-03-2019 17:31 000021 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 25-03-2019 17:34 000022 NASI KANDAR RM5.60 PAPAPDOM RM0.40 EXTRA SAMBAR RM2.00 NASI KANDAR RM8.00 4 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000021 MC #04 REG KANDAR 25-03-2019 17:58 000023 NASI KANDAR RM12.60 1 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. 000022 MC #04 REG KANDAR 25-03-2019 17:59 000024 NASI KANDAR RM15.00 NASI KANDAR RM13.60 2 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. 000023 MC #04 REG KANDAR 25-03-2019 18:04 000025 NASI KANDAR RM15.60 KARIPAP RM1.20 KARIPAP RM1.20 3 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM19.10 INVOICE NO. 000024 MC #04 REG KANDAR 25-03-2019 18:14 000026 ROTI TELUR RM3.50 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 9950 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000025 MC #04 REG KANDAR 25-03-2019 18:20 000027 NASI KANDAR RM10.00 KOPI SEJUK RM3.20 xx C KOSONG xx 122 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 MASTER RM14.00 INVOICE NO. 000026 MC #04 REG KANDAR 25-03-2019 18:21 000028 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx 139 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000027 MC #04 REG KANDAR 25-03-2019 18:24 000029 TEH TARIK RM2.80 ROTI SARDIN RM5.00 OLD CHK 9951 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. 000028 MC #04 REG KANDAR 25-03-2019 18:29 000030 NASI KANDAR RM14.90 1 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000029 MC #04 REG KANDAR 25-03-2019 18:38 000031 GARLIC NAAN RM5.00 FRESH LIME RM6.00 ROTI KAYA RM3.50 OLD CHK 9956 3 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. 000030 MC #04 REG KANDAR 25-03-2019 18:47 000032 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 9954 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. 000031 MC #04 REG KANDAR 25-03-2019 18:51 000033 TEH O PANAS RM2.10 xx SUAM xx NASI LEMAK PANAS RM4.00 OLD CHK 9952 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000032 MC #04 REG KANDAR 25-03-2019 18:58 000034 PLAIN NAAN SET RM13.50 XX LEG XX AIR SEJUK RM0.60 OLD CHK 9955 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000033 MC #04 REG KANDAR 25-03-2019 19:03 000035 NASI KANDAR RM24.70 NASI KANDAR RM14.00 KAMBING RM8.50 3 No TAXABLE AMT RM47.20 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._0_5 CASH RM50.05 INVOICE NO. 000034 MC #04 REG KANDAR 25-03-2019 19:04 000036 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI TELUR RM3.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 MILO SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 OLD CHK 9957 8 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM30.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000035 MC #04 REG KANDAR 25-03-2019 19:05 000037 MAGGI GORENG RM6.50 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx OLD CHK 9959 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000036 MC #04 REG KANDAR 25-03-2019 19:09 000038 3 X @ 5.00 DAGING RM15.00 SAYUR RM4.00 SAYUR RM4.00 SOTONG GORENG-(B) RM10.00 4 X @ 1.20 VADAI RM4.80 TELUR MASIN RM1.20 EXTRA KARI RM2.00 12 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000037 MC #04 REG KANDAR 25-03-2019 19:13 000039 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 AYAM RENDANG RM6.00 CANCEL ITEM תתתתתתתתתתתתתת AYAM RENDANG -6.00 CHICKEN MASALA RM7.00 OLD CHK 9961 3 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM24.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000038 MC #04 REG KANDAR 25-03-2019 19:16 000040 SIRAP SEJUK RM2.60 xx KURANG ICE xx SIRAP SEJUK RM2.60 OLD CHK 9963 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. 000039 MC #04 REG KANDAR 25-03-2019 19:21 000041 NASI KANDAR RM10.00 NASI KANDAR RM15.00 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000040 MC #04 REG KANDAR 25-03-2019 19:23 000042 SIRAP BANDUNG SEJUK RM4.00 TEH O LIMAU SEJUK RM3.20 COCA-COLA xx KURANG ICE xx AIR SUAM RM0.30 OLD CHK 9953 3 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. 000041 MC #04 REG KANDAR 25-03-2019 19:23 000043 NASI KANDAR RM11.50 NASI KANDAR RM7.00 NASI KANDAR RM9.00 3 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000042 MC #04 REG KANDAR 25-03-2019 19:24 000044 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. 000043 MC #04 REG KANDAR 25-03-2019 19:25 000045 NASI KANDAR RM10.50 NASI KANDAR RM12.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 139 3 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM100.00 _YOUR _CHANGE RM72.75 INVOICE NO. 000044 MC #04 REG KANDAR 25-03-2019 19:26 000046 NASI KANDAR RM19.20 1 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM21.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000045 MC #04 REG KANDAR 25-03-2019 19:27 000047 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000046 MC #04 REG KANDAR 25-03-2019 19:29 000048 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. 000047 MC #04 REG KANDAR 25-03-2019 19:31 000049 TEH O PANAS HALIA RM2.50 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 XX GORENG XX ROTI CANAI RM1.80 XX GORENG XX MAGGI SUP RM6.50 HORLICK PANAS RM3.80 xx KURANG MANIS xx OLD CHK 9960 6 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000048 MC #04 REG KANDAR 25-03-2019 19:32 000050 NASI KANDAR RM12.90 TEH O SEJUK RM2.60 VADAI RM1.20 VADAI -1.20 122 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.45 _YOUR _CHANGE RM4.00 INVOICE NO. 000049 MC #04 REG KANDAR 25-03-2019 19:34 000051 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000050 MC #04 REG KANDAR 25-03-2019 19:38 000052 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 9966 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM100.00 _YOUR _CHANGE RM94.50 INVOICE NO. 000051 MC #04 REG KANDAR 25-03-2019 19:39 000053 MAGGI GORENG AYAM RM10.00 OLD CHK 9964 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000052 MC #04 REG KANDAR 25-03-2019 19:39 000054 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 9968 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. 000053 MC #04 REG KANDAR 25-03-2019 19:51 000055 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 128 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000054 MC #04 REG KANDAR 25-03-2019 19:51 000056 FRESH APPLE JUICE RM6.50 COCA-COLA TEH O LIMAU SEJUK RM3.20 NESLO SEJUK RM4.30 OLD CHK 9962 3 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000055 MC #04 REG KANDAR 25-03-2019 19:59 000057 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000056 MC #04 REG KANDAR 25-03-2019 20:00 000058 TEH O PANAS HALIA RM2.50 TEH O PANAS RM2.10 COCA-COLA xx KAW xx OLD CHK 9971 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000057 MC #04 REG KANDAR 25-03-2019 20:01 000059 BARLI PANAS LEMON RM4.00 ROTI CANAI RM1.80 CHAPATI RM2.70 OLD CHK 9958 3 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. 000058 MC #04 REG KANDAR 25-03-2019 20:02 000060 NASI KANDAR RM24.00 NESCAFE TARIK RM3.30 128 2 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM30.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000059 MC #04 REG KANDAR 25-03-2019 20:02 000061 ROTI TELUR BAWANG RM4.00 XX CURRY XX MILO SEJUK RM3.80 xx KURANG ICE xx PAPADAM-5 KEPING RM2.00 OLD CHK 9977 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM21.00 _YOUR _CHANGE RM10.60 INVOICE NO. 000060 MC #04 REG KANDAR 25-03-2019 20:04 000062 TEH O LIMAU SEJUK RM3.20 MEE GORENG MAMAK RM6.50 OLD CHK 9974 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.30 _YOUR _CHANGE RM40.00 INVOICE NO. 000061 MC #04 REG KANDAR 25-03-2019 20:05 000063 ROTI TELUR RM3.50 TEH O PANAS RM2.10 2 X @ 5.50 AYAM GORENG RM11.00 2 X @ 2.50 TELUR DADAR RM5.00 OLD CHK 9976 AYAM GORENG RM5.50 AYAM GORENG RM5.50 AYAM GORENG RM5.50 AYAM GORENG RM5.50 AYAM GORENG -5.50 AYAM GORENG -5.50 AYAM GORENG -5.50 AYAM GORENG -5.50 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. 000062 MC #04 REG KANDAR 25-03-2019 20:06 000064 MAGGI GORENG TELUR MATA RM8.00 xx NON PEDAS xx TEH TARIK RM2.80 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 9970 8 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000063 MC #04 REG KANDAR 25-03-2019 20:07 000065 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. 000064 MC #04 REG KANDAR 25-03-2019 20:09 000066 NASI KANDAR RM19.50 AIR SUAM RM0.30 AIR SUAM -0.30 PAPAPDOM RM0.40 AIR SUAM RM0.30 111 3 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM28.60 INVOICE NO. 000065 MC #04 REG KANDAR 25-03-2019 20:11 000067 BARLI AIS RM3.00 TEH O LIMAU SEJUK RM3.20 LEMON ICE RM4.00 TEH SEJUK RM3.20 BARLI AIS LEMON RM4.50 MEE GORENG MAMAK RM6.50 TEH O SEJUK RM2.60 OLD CHK 9967 7 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM100.00 _YOUR _CHANGE RM71.40 INVOICE NO. 000066 MC #04 REG KANDAR 25-03-2019 20:12 000068 NASI KANDAR RM8.00 AIR SEJUK RM0.60 147 SUP AYAM RM6.50 3 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000067 MC #04 REG KANDAR 25-03-2019 20:13 000069 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI PISANG RM4.00 TEH O SEJUK RM2.60 OLD CHK 9965 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000068 MC #04 REG KANDAR 25-03-2019 20:14 000070 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 xx TAMBAH PEDAS xx TELUR DADAR RM2.50 OLD CHK 9979 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM15.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000069 MC #04 REG KANDAR 25-03-2019 20:17 000071 NASI KANDAR RM12.00 NASI KANDAR -12.00 NASI KANDAR RM11.50 AIR SUAM RM0.30 131 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000070 MC #04 REG KANDAR 25-03-2019 20:17 000072 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TEH SEJUK RM3.20 NASI GORENG KAMPUNG RM7.50 OLD CHK 9969 7 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM30.00 _YOUR _CHANGE RM5.30 INVOICE NO. 000071 MC #04 REG KANDAR 25-03-2019 20:18 000073 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 BARLI PANAS RM2.50 OLD CHK 9973 3 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. 000072 MC #04 REG KANDAR 25-03-2019 20:19 000074 MEE GORENG AYAM RM10.00 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx GARLIC NAAN SET RM15.00 AIR SEJUK RM0.60 ROJAK RM7.00 TEH O PANAS RM2.10 OLD CHK 9975 7 No TAXABLE AMT RM40.30 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000073 MC #04 REG KANDAR 25-03-2019 20:20 000075 NASI KANDAR RM11.50 NASI KANDAR RM11.50 2 X @ 8.50 KAMBING RM17.00 EXTRA KARI RM2.00 5 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000074 MC #04 REG KANDAR 25-03-2019 20:22 000076 NASI KANDAR RM25.50 FRESH ORANGE JUICE RM6.50 ROTI TISU RM13.00 ROTI TISU -13.00 101 ROTI TISU RM13.00 3 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 DEBIT CARD RM47.70 INVOICE NO. 000075 MC #04 REG KANDAR 25-03-2019 20:23 000077 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 RM21.20 _YOUR _CHANGE RM10.05 INVOICE NO. 000076 MC #04 REG KANDAR 25-03-2019 20:24 000078 NASI KANDAR RM11.20 TEH O SEJUK RM2.60 125 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM25.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000077 MC #04 REG KANDAR 25-03-2019 20:29 000079 BUTTER NAAN SET RM14.50 XX LEG XX TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx TANDOORI CHICKEN RM10.00 XX LEG XX MAGGI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 9972 5 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. 000078 MC #04 REG KANDAR 25-03-2019 20:30 000080 NASI KANDAR RM15.10 1 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 DEBIT CARD RM16.00 INVOICE NO. 000079 MC #04 REG KANDAR 25-03-2019 20:35 000081 AIR SEJUK RM0.60 MAGGI GORENG RM6.50 OLD CHK 9982 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000080 MC #04 REG KANDAR 25-03-2019 20:40 000082 NASI KANDAR RM21.10 1 COCA-COLA -1 COCA-COLA AIR TIN RM2.50 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000081 MC #04 REG KANDAR 25-03-2019 20:42 000083 1 COCA-COLA -1 COCA-COLA 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000082 MC #04 REG KANDAR 25-03-2019 20:43 000084 KOPI O PANAS RM2.10 COCA-COLA 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 MANGO JUICE RM6.50 CHEESE NAAN RM5.50 NASI LEMAK AYAM RM9.50 NASI GORENG KAMPUNG RM7.50 ABC CAMPUR ICE-CREAM RM5.70 OLD CHK 9978 8 No TAXABLE AMT RM44.40 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM52.95 INVOICE NO. 000083 MC #04 REG KANDAR 25-03-2019 20:44 000085 ROTI CANAI RM1.80 XX AMBASKY XX TEH PANAS RM2.80 OLD CHK 9980 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. 000084 MC #04 REG KANDAR 25-03-2019 20:46 000086 NASI KANDAR RM19.40 NESLO SEJUK RM4.30 MILO SEJUK RM3.80 NESLO SEJUK -4.30 MILO SEJUK -3.80 MILO SEJUK RM3.80 xx KOSONG xx xx KAW xx 137 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 VISA RM24.60 INVOICE NO. 000085 MC #04 REG KANDAR 25-03-2019 20:47 000087 CHAPATI RM2.70 TEH O PANAS RM2.10 NESCOFFEE O SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 9983 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000086 MC #04 REG KANDAR 25-03-2019 21:02 000088 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 3 X @ 5.00 DAGING RM15.00 TEH TARIK RM2.80 3 X @ 0.30 AIR SUAM RM0.90 ROTI CANAI RM1.80 AIR SUAM RM0.30 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 9986 2 X @ 6.00 AYAM KARI RM12.00 2 X @ 6.00 2 AYAM KURMA RM12.00 19 No TAXABLE AMT RM58.80 SERVICE TAX 6% RM3.53 ROUND 0.02 _SUBTOTAL _ _R_M_6_2_._3_5 CASH RM70.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000087 MC #04 REG KANDAR 25-03-2019 21:03 000089 NASI KANDAR RM25.10 NASI KANDAR RM19.50 2 No TAXABLE AMT RM44.60 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000088 MC #04 REG KANDAR 25-03-2019 21:07 000090 MURTABAK AYAM RM8.00 LENG CHEE KANG RM6.00 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 OLD CHK 9984 4 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000089 MC #04 REG KANDAR 25-03-2019 21:08 000091 NASI KANDAR RM12.10 NASI KANDAR -12.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000090 MC #04 REG KANDAR 25-03-2019 21:08 000092 ROTI CANAI RM1.80 ROTI CANAI RM1.80 BEE HOON GORENG RM6.50 xxCHILI POTONGxx TEH O SEJUK RM2.60 TEH O PANAS RM2.10 OLD CHK 9988 5 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000091 MC #04 REG KANDAR 25-03-2019 21:09 000093 NASI KANDAR RM12.10 NASI KANDAR RM10.50 NASI KANDAR RM7.00 3 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000092 MC #04 REG KANDAR 25-03-2019 21:11 000094 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000093 MC #04 REG KANDAR 25-03-2019 21:16 000095 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 VISA RM25.45 INVOICE NO. 000094 MC #04 REG KANDAR 25-03-2019 21:18 000096 NASI KANDAR RM22.00 TEH O LIMAU SEJUK RM3.20 139 2 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM27.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000095 MC #04 REG KANDAR 25-03-2019 21:19 000097 TEH TARIK RM2.80 MAGGI GORENG DOUBLE RM9.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 OLD CHK 9989 3 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.70 _YOUR _CHANGE RM1.05 INVOICE NO. 000096 MC #04 REG KANDAR 25-03-2019 21:23 000098 NASI KANDAR RM12.50 NASI KANDAR RM18.00 FRESH APPLE JUICE RM6.50 TEH TARIK RM2.80 AIR SUAM RM0.30 139 5 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000097 MC #04 REG KANDAR 25-03-2019 21:25 000099 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX GORENG XX MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 xx NO TAUGEH xx ROTI CANAI RM1.80 OLD CHK 9985 7 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. 000098 MC #04 REG KANDAR 25-03-2019 21:25 000100 NASI KANDAR RM6.50 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000099 MC #04 REG KANDAR 25-03-2019 21:26 000101 NASI KANDAR RM19.20 COCONUT RM7.00 2 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000100 MC #04 REG KANDAR 25-03-2019 21:27 000102 CHEESE NAAN RM5.50 MAGGI GORENG VEGE RM6.00 xx TAMBAH PEDAS xx 2 X @ 0.30 AIR SUAM RM0.60 SAYUR RM0.50 OLD CHK 9992 5 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. 000101 MC #04 REG KANDAR 25-03-2019 21:27 000103 FRESH ORANGE JUICE RM6.50 COCA-COLA POORI (1SET) RM5.50 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 9981 4 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000102 MC #04 REG KANDAR 25-03-2019 21:28 000104 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 3 X @ 0.30 AIR SUAM RM0.90 PUTU MAYAM 1SET RM3.00 TANDOORI CHICKEN RM10.00 TOSAI GHEE RM5.50 KAMBING CURRY RM8.50 NASI PUTIH RM2.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 -1 XX CURRY XX TEH O LIMAU SEJUK RM3.20 2 X @ 4.00 SAYUR RM8.00 AYAM GORENG RM5.50 XX LEG XX TEH TARIK RM2.80 OLD CHK 9914 14 No TAXABLE AMT RM52.00 SERVICE TAX 6% RM3.12 ROUND -0.02 _SUBTOTAL _ _R_M_5_5_._1_0 CASH RM57.40 _YOUR _CHANGE RM2.30 INVOICE NO. 000103 MC #04 REG KANDAR 25-03-2019 21:33 000105 KAMBING RM16.00 KAMBING -16.00 NASI KANDAR RM16.00 NASI PUTIH RM2.50 AYAM KARI RM6.00 3 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000104 MC #04 REG KANDAR 25-03-2019 21:34 000106 TOSAI BIASA RM3.00 XX GORENG XX TEH TARIK RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX KOPI PANAS RM2.80 xx C xx ROTI CANAI RM1.80 XX AMBASKY XX XX CURRY XX OLD CHK 9987 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM100.00 _YOUR _CHANGE RM87.05 INVOICE NO. 000105 MC #04 REG KANDAR 25-03-2019 21:39 000107 NASI KANDAR RM12.50 AIR SUAM RM0.30 139 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000106 MC #04 REG KANDAR 25-03-2019 21:44 000108 NASI GORENG AYAM RM10.00 TEH O SEJUK RM2.60 xx KURANG ICE xx OLD CHK 9991 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. 000107 MC #04 REG KANDAR 25-03-2019 21:47 000109 NASI KANDAR RM23.20 NASI KANDAR RM11.10 NASI KANDAR -23.20 NASI KANDAR -11.10 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.50 _YOUR _CHANGE RM0.35 INVOICE NO. 000108 MC #04 REG KANDAR 25-03-2019 21:57 000110 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 9994 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.70 _YOUR _CHANGE RM4.00 INVOICE NO. 000109 MC #04 REG KANDAR 25-03-2019 21:57 000111 NASI KANDAR RM7.20 1 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000110 MC #04 REG KANDAR 25-03-2019 22:00 000112 2 X @ 2.10 TEH O PANAS RM4.20 TEH TARIK RM2.80 AIR PANAS RM0.30 TEH O PANAS RM2.10 OLD CHK 9993 5 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000111 MC #04 REG KANDAR 25-03-2019 22:23 000113 LIMAU SEJUK RM3.00 NESCOFFEE O SEJUK RM3.20 NASI GORENG AYAM RM10.00 xx NO SAYUR xx TELUR MATA RM1.50 ROTI TISU RM13.00 LIMAU PANAS RM2.50 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 MIX FRUIT JUICE RM8.50 AYAM GORENG RM5.50 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 OLD CHK 9990 12 No TAXABLE AMT RM61.00 SERVICE TAX 6% RM3.66 ROUND -0.01 _SUBTOTAL _ _R_M_6_4_._6_5 CASH RM70.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000112 MC #04 REG KANDAR 25-03-2019 22:29 000114 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 INDO MEE GORENG DOUBLE RM9.50 OLD CHK 9996 4 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000113 MC #04 REG KANDAR 25-03-2019 22:33 000115 2 X @ 5.50 LYCHEE AIS RM11.00 MEE GORENG MAMAK RM6.50 OLD CHK 9995 3 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. 000114 MC #04 X/Z KANDAR 25-03-2019 22:45 000116 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 239 GROSS SALES 347 RM2.114.90 NET SALES No 114 RM2.241.90 CASH IN DRW RM2.114.15 DEBIT CARD RM63.70 CREDIT CARD RM64.05 REFUND MODE No 0 RM0.00 COVER CT 114 TAXABLE AMT RM2.114.90 SERVICE TAX 6% RM126.96 RM0.00 CZ 0001312 FREE FUNCTION 239 CZ 0001315 DEPT 239 CZ 0001314 PLU 239 CZ 0001317 CASHIER/CLERK 239 CZ 0001319 HOURLY 239 CF data store normal end MC #04 X/Z KANDAR 25-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 122 CZZ1 0001412 FREE FUNCTION 122 CZZ1 0001415 DEPT 122 CZZ1 0001414 PLU 122 CZZ1 0001417 CASHIER/CLERK 122 CZZ1 0001419 HOURLY 122 MC #04 X/Z KANDAR 25-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 122 CZZ1 0001412 FREE FUNCTION 122 CZZ1 0001415 DEPT 122 CZZ1 0001414 PLU 122 CZZ1 0001417 CASHIER/CLERK 122 CZZ1 0001419 HOURLY 122 FTP Send normal end MC #04 X/Z KANDAR 25-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 228732"