"C","n:Z0058:" "h","36","04","0000","190326","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 25-03-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 107 FTP Send normal end MC #04 X/Z SUPPORT 25-03-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 108 FTP Send normal end MC #04 X/Z KANDAR 26-03-2019 06:02 000006 X 0000071 FLASH MC #04 REG KANDAR 26-03-2019 07:01 000007 NASI KANDAR RM12.10 NASI KANDAR -12.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000001 MC #04 REG KANDAR 26-03-2019 07:09 000008 NASI LEMAK PANAS RM4.00 MILO SEJUK RM3.80 OLD CHK 9997 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. 000002 MC #04 REG KANDAR 26-03-2019 07:34 000009 TEH O SEJUK RM2.60 ROTI TELUR DOUBLE RM4.50 XX CURRY XX OLD CHK 9998 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. 000003 MC #04 REG KANDAR 26-03-2019 07:38 000010 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 OLD CHK 4 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000004 MC #04 REG KANDAR 26-03-2019 07:40 000011 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000005 MC #04 REG KANDAR 26-03-2019 07:44 000012 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 2 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 26-03-2019 07:48 000013 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI BOOM RM3.50 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 SUSU KAMBING RM9.00 BF NASI GORENG KAMPUNG RM7.50 KAMBING CURRY RM8.50 OLD CHK 1 8 No TAXABLE AMT RM37.10 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._3_5 CASH RM100.40 _YOUR _CHANGE RM61.05 INVOICE NO. 000007 MC #04 REG KANDAR 26-03-2019 07:48 000014 NASI LEMAK PANAS RM4.00 MILO PANAS RM3.30 OLD CHK 6 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000008 MC #04 REG KANDAR 26-03-2019 07:49 000015 MEE GORENG MAMAK 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. 000009 MC #04 REG KANDAR 26-03-2019 07:50 000016 NASI LEMAK PANAS RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000010 MC #04 REG KANDAR 26-03-2019 07:53 000017 TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 9 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000011 MC #04 REG KANDAR 26-03-2019 07:54 000018 ROTI BOOM RM3.50 TEH O SEJUK RM2.60 SUSU PANAS RM2.80 ROTI KAYA RM3.50 SUSU LEMBU+BIASA RM4.00 ROTI CANAI RM1.80 2 X @ 0.50 SUSU MANIS RM1.00 ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX AIR SUAM RM0.30 ROTI PISANG RM4.00 MILO SEJUK RM3.80 OLD CHK 3 14 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM40.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000012 MC #04 REG KANDAR 26-03-2019 07:56 000019 KAMBING RM8.50 MEE GORENG MAMAK RM6.50 KAMBING -8.50 MEE GORENG MAMAK -6.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000013 MC #04 REG KANDAR 26-03-2019 07:56 000020 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx ROTI SUSU RM2.70 TEH TARIK RM2.80 ROTI TELUR CHEESE RM5.50 ROTI SUSU RM2.70 ROTI TELUR CHEESE RM5.50 ROTI SUSU RM2.70 TEH TARIK RM2.80 ROTI TELUR RM3.50 2 X @ 2.70 ROTI SUSU RM5.40 xx 1 PLATE XX ROTI SUSU RM2.70 PACKING CHARGES RM0.30 BF NASI GORENG KAMPUNG RM7.50 CANCEL ITEM תתתתתתתתתתתתתת BF NASI GORENG KAMPUNG -7.50 NASI GORENG RM6.50 DAGING RM5.00 OLD CHK 7 BARBICAN RM5.50 17 No TAXABLE AMT RM57.20 SERVICE TAX 6% RM3.43 ROUND 0.02 _SUBTOTAL _ _R_M_6_0_._6_5 CASH RM61.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000014 MC #04 REG KANDAR 26-03-2019 08:02 000021 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 13 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000015 MC #04 REG KANDAR 26-03-2019 08:02 000022 ROTI KAYU SPECIAL RM4.80 NESCAFE TARIK RM3.30 OLD CHK 12 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000016 MC #04 REG KANDAR 26-03-2019 08:02 000023 TOSAI BIASA RM3.00 KOPI O PANAS RM2.10 TEH TARIK RM2.80 TOSAI BIASA RM3.00 KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI KAYA RM3.50 OLD CHK 9999 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 VISA RM18.25 INVOICE NO. 000017 MC #04 REG KANDAR 26-03-2019 08:05 000024 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 11 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000018 MC #04 REG KANDAR 26-03-2019 08:06 000025 TOSAI TELUR RM4.00 AIR SUAM RM0.30 TOSAI BIASA RM3.00 KOPI PANAS RM2.80 OLD CHK 8 4 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. 000019 MC #04 REG KANDAR 26-03-2019 08:06 000026 TOSAI BIASA RM3.00 XX GORENG XX TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 25 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000020 MC #04 REG KANDAR 26-03-2019 08:07 000027 KAMBING RM8.50 BEE HOON GORENG RM6.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM16.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000021 MC #04 REG KANDAR 26-03-2019 08:09 000028 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 18 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000022 MC #04 REG KANDAR 26-03-2019 08:10 000029 BEE HOON GORENG 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. 000023 MC #04 REG KANDAR 26-03-2019 08:11 000030 ROTI TELUR DOUBLE RM4.50 NESCAFE TARIK RM3.30 xx C KOSONG xx OLD CHK 15 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000024 MC #04 REG KANDAR 26-03-2019 08:11 000031 3 X @ 2.80 TEH TARIK RM8.40 xx KURANG MANIS xx TEH O SEJUK RM2.60 ROTI TELUR RM3.50 XX GORENG XX ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 20 8 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM25.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000025 MC #04 REG KANDAR 26-03-2019 08:12 000032 TELUR SE. MASAK 1 SET RM3.00 ROTI PISANG RM4.00 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 31 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 DEBIT CARD RM10.80 INVOICE NO. 000026 MC #04 REG KANDAR 26-03-2019 08:13 000033 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 OLD CHK 19 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. 000027 MC #04 REG KANDAR 26-03-2019 08:14 000034 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 28 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM7.85 INVOICE NO. 000028 MC #04 REG KANDAR 26-03-2019 08:14 000035 NASI KANDAR RM10.70 MILO SEJUK RM3.80 139 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 DEBIT CARD RM15.35 INVOICE NO. 000029 MC #04 REG KANDAR 26-03-2019 08:15 000036 ROTI TELUR RM3.50 TEH SEJUK RM3.20 ROTI KAYU SPECIAL RM4.80 MILO SEJUK RM3.80 OLD CHK 23 4 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM100.00 _YOUR _CHANGE RM83.80 INVOICE NO. 000030 MC #04 REG KANDAR 26-03-2019 08:16 000037 TEH PANAS RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 24 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.15 _YOUR _CHANGE RM4.00 INVOICE NO. 000031 MC #04 REG KANDAR 26-03-2019 08:16 000038 TOSAI BIASA RM3.00 TEH PANAS RM2.80 OLD CHK 29 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.15 _YOUR _CHANGE RM4.00 INVOICE NO. 000032 MC #04 REG KANDAR 26-03-2019 08:17 000039 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 26-03-2019 08:18 000040 ROTI BAKAR 1 SET RM2.00 KOPI O PANAS RM2.10 xx KAW xx OLD CHK 37 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000033 MC #04 REG KANDAR 26-03-2019 08:18 000041 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 OLD CHK 27 5 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000034 MC #04 REG KANDAR 26-03-2019 08:18 000042 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 32 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000035 MC #04 REG KANDAR 26-03-2019 08:19 000043 TEH PANAS RM2.80 xx C xx ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX GORENG XX LIMAU SEJUK RM3.00 OLD CHK 14 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000036 MC #04 REG KANDAR 26-03-2019 08:19 000044 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 xx SUAM xx INDO MEE GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 35 6 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000037 MC #04 REG KANDAR 26-03-2019 08:19 000045 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 17 6 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 MASTER RM27.05 INVOICE NO. 000038 MC #04 REG KANDAR 26-03-2019 08:21 000046 MILO PANAS RM3.30 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 22 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000039 MC #04 REG KANDAR 26-03-2019 08:21 000047 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 39 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000040 MC #04 REG KANDAR 26-03-2019 08:21 000048 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 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. 000041 MC #04 REG KANDAR 26-03-2019 08:22 000049 MILO PANAS (BNGKS) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM3.90 INVOICE NO. 000042 MC #04 REG KANDAR 26-03-2019 08:22 000050 ROTI TELUR BAWANG RM4.00 XX LESS OIL XX TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 16 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000043 MC #04 REG KANDAR 26-03-2019 08:22 000051 ROTI TELUR RM3.50 ROTI TAMPAL RM3.50 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 41 3 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. 000044 MC #04 REG KANDAR 26-03-2019 08:23 000052 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX TEH TARIK RM2.80 OLD CHK 42 3 X @ 1.20 VADAI RM3.60 5 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM20.00 _YOUR _CHANGE RM9.50 INVOICE NO. 000045 MC #04 REG KANDAR 26-03-2019 08:24 000053 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX ROTI TELUR RM3.50 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 21 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM13.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000046 MC #04 REG KANDAR 26-03-2019 08:24 000054 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 BF MEE GORENG RM6.50 KAMBING CURRY RM8.50 TEH O PANAS RM2.10 OLD CHK 10 6 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM40.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000047 MC #04 REG KANDAR 26-03-2019 08:26 000055 BF MEE GORENG RM6.50 BF KUEY TEOW GORENG RM6.50 ROTI MILO RM5.00 TEH TARIK RM2.80 MILO PANAS RM3.30 AIR SUAM RM0.30 SUSU MANIS RM0.50 OLD CHK 30 7 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 INVOICE NO. 000048 MC #04 REG KANDAR 26-03-2019 08:28 000056 MILO SEJUK RM3.80 xx O xx AIR SUAM RM0.30 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 45 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000049 MC #04 REG KANDAR 26-03-2019 08:28 000057 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000050 MC #04 REG KANDAR 26-03-2019 08:30 000058 TEH TARIK RM2.80 2 xx KURANG MANIS xx TEH TARIK RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 OLD CHK 36 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000051 MC #04 REG KANDAR 26-03-2019 08:31 000059 ROTI TELUR CHEESE RM5.50 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 48 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000052 MC #04 REG KANDAR 26-03-2019 08:31 000060 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx TOSAI BIASA RM3.00 TEH O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 MINERAL WATER(S) RM2.10 OLD CHK 46 7 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000053 MC #04 REG KANDAR 26-03-2019 08:32 000061 TOSAI BIASA RM3.00 LIMAU PANAS RM2.50 xx SUAM xx TEH TARIK RM2.80 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 XX LEG XX OLD CHK 44 6 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM19.95 INVOICE NO. 000054 MC #04 REG KANDAR 26-03-2019 08:33 000062 ROTI KAYU SPECIAL RM4.80 BRU TARIK RM4.50 OLD CHK 49 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. 000055 MC #04 REG KANDAR 26-03-2019 08:33 000063 2 X @ 3.50 ROTI TELUR RM7.00 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 38 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000056 MC #04 REG KANDAR 26-03-2019 08:34 000064 TEH TARIK RM2.80 2 X @ 1.20 KARIPAP RM2.40 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX NESCAFE TARIK RM3.30 TEH TARIK RM2.80 xx C xx ROTI TELUR RM3.50 XX GORENG XX ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 33 10 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM23.30 INVOICE NO. 000057 MC #04 REG KANDAR 26-03-2019 08:34 000065 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NESCOFFEE PANAS(BNGKS) RM3.70 xx SUAM xx xx KURANG MANIS xx 3 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 MASTER RM19.80 INVOICE NO. 000058 MC #04 REG KANDAR 26-03-2019 08:35 000066 CHAPATI RM2.70 TEH TARIK RM2.80 OLD CHK 52 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000059 MC #04 REG KANDAR 26-03-2019 08:36 000067 THOSTER 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 58 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000060 MC #04 REG KANDAR 26-03-2019 08:36 000068 BARLI PANAS RM2.50 COCA-COLA ROTI PISANG RM4.00 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 BF MEE GORENG RM6.50 OLD CHK 57 5 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. 000061 MC #04 REG KANDAR 26-03-2019 08:36 000069 ROTI CANAI RM1.80 XX GORENG XX TEH O SEJUK RM2.60 OLD CHK 60 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000062 MC #04 REG KANDAR 26-03-2019 08:37 000070 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 SUSU LEMBU+BIASA RM4.00 OLD CHK 43 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000063 MC #04 REG KANDAR 26-03-2019 08:37 000071 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 34 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. 000064 MC #04 REG KANDAR 26-03-2019 08:38 000072 TEH HALIA PANAS RM3.20 ROTI PLANTA RM3.00 OLD CHK 47 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000065 MC #04 REG KANDAR 26-03-2019 08:39 000073 TEH O PANAS RM2.10 ROTI CANAI RM1.80 XX CURRY XX ROTI BOOM RM3.50 XX CURRY XX OLD CHK 53 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. 000066 MC #04 REG KANDAR 26-03-2019 08:41 000074 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX CURRY XX XX DAAL XX TEH O SEJUK RM2.60 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 OLD CHK 71 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000067 MC #04 REG KANDAR 26-03-2019 08:41 000075 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 CHAPATI RM2.70 AIR SUAM RM0.30 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 59 6 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000068 MC #04 REG KANDAR 26-03-2019 08:42 000076 TEH TARIK RM2.80 PUTU MAYAM 1SET RM3.00 OLD CHK 75 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. 000069 MC #04 REG KANDAR 26-03-2019 08:42 000077 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 65 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. 000070 MC #04 REG KANDAR 26-03-2019 08:43 000078 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 62 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM9.75 INVOICE NO. 000071 MC #04 REG KANDAR 26-03-2019 08:44 000079 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 64 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. 000072 MC #04 REG KANDAR 26-03-2019 08:44 000080 ROTI TELUR BAWANG CILI RM4.50 KOPI PANAS RM2.80 ROTI TAMPAL RM3.50 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 TOSAI TELUR RM4.00 OLD CHK 56 6 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM53.00 _YOUR _CHANGE RM30.85 INVOICE NO. 000073 MC #04 REG KANDAR 26-03-2019 08:45 000081 TEH PANAS RM2.80 xx C xx THOSTER 1SET RM3.00 OLD CHK 54 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000074 MC #04 REG KANDAR 26-03-2019 08:45 000082 KOPI O PANAS RM2.10 COCA-COLA BF MEE GORENG RM6.50 OLD CHK 74 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000075 MC #04 REG KANDAR 26-03-2019 08:46 000083 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 70 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000076 MC #04 REG KANDAR 26-03-2019 08:46 000084 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 69 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. 000077 MC #04 REG KANDAR 26-03-2019 08:46 000085 ROTI TELUR RM3.50 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 xx KURANG MANIS xx KOPI O SEJUK RM2.60 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 50 5 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. 000078 MC #04 REG KANDAR 26-03-2019 08:47 000086 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 80 6 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. 000079 MC #04 REG KANDAR 26-03-2019 08:47 000087 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 TEH O PANAS RM2.10 TEH TARIK RM2.80 POORI (1SET) RM5.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 68 7 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000080 MC #04 REG KANDAR 26-03-2019 08:47 000088 MAGGI GORENG RM6.50 OLD CHK 81 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. 000081 MC #04 REG KANDAR 26-03-2019 08:48 000089 KOPI O PANAS RM2.10 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR MATA RM1.50 TEH TARIK RM2.80 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 40 8 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000082 MC #04 REG KANDAR 26-03-2019 08:49 000090 TOSAI BIASA RM3.00 TEH O LIMAU PANAS RM2.70 BF BEEHON GORENG RM6.50 OLD CHK 73 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000083 MC #04 REG KANDAR 26-03-2019 08:50 000091 ROTI SARDIN RM5.00 NESCOFFEE SEJUK RM3.80 xx KAW xx ROTI SARDIN RM5.00 NESCOFFEE SEJUK RM3.80 xx KAW xx KOPI O SEJUK RM2.60 NASI LEMAK PANAS RM4.00 NASI LEMAK PANAS RM4.00 AIR SEJUK RM0.60 ROTI TELUR RM3.50 xx POTONG xx ROTI CANAI RM1.80 xx BANJIR xx TELUR SE.MASAK 1 BG RM1.50 TELUR SE. MASAK 1 SET RM3.00 xx 1 PLATE XX NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 51 13 No TAXABLE AMT RM41.30 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._8_0 DEBIT CARD RM43.80 INVOICE NO. 000084 MC #04 REG KANDAR 26-03-2019 08:51 000092 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 66 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000085 MC #04 REG KANDAR 26-03-2019 08:53 000093 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 TOSAI BIASA RM3.00 MAGGI GORENG RM6.50 OLD CHK 76 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000086 MC #04 REG KANDAR 26-03-2019 08:54 000094 NESCAFE TARIK RM3.30 TOSAI MASALA RM5.00 xx VEGETERIAN xx BRU TARIK RM4.50 OLD CHK 26 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000087 MC #04 REG KANDAR 26-03-2019 08:55 000095 NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 OLD CHK 79 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM100.00 _YOUR _CHANGE RM94.60 INVOICE NO. 000088 MC #04 REG KANDAR 26-03-2019 08:55 000096 TEH TARIK RM2.80 AIR PANAS RM0.30 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 55 7 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000089 MC #04 REG KANDAR 26-03-2019 08:56 000097 BF MEE GORENG RM6.50 NESCAFE TARIK RM3.30 OLD CHK 92 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. 000090 MC #04 REG KANDAR 26-03-2019 08:58 000098 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 72 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.50 _YOUR _CHANGE RM1.15 INVOICE NO. 000091 MC #04 REG KANDAR 26-03-2019 09:00 000099 DAGING RM5.00 KUEH TEOW GORENG RM6.50 TEH O SEJUK RM2.60 139 3 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. 000092 MC #04 REG KANDAR 26-03-2019 09:01 000100 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI PISANG RM4.00 OLD CHK 89 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. 000093 MC #04 REG KANDAR 26-03-2019 09:04 000101 TEH SEJUK RM3.20 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx POTONG xx MAGGI GORENG RM6.50 xx NO SAYUR xx TEH O LIMAU PANAS RM2.70 BARLI PANAS RM2.50 TELUR SE. MASAK 1 SET RM3.00 KOPI SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 63 14 No TAXABLE AMT RM39.40 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._7_5 CASH RM42.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000094 MC #04 REG KANDAR 26-03-2019 09:04 000102 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX DAAL XX XX CURRY XX 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx OLD CHK 67 4 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. 000095 MC #04 REG KANDAR 26-03-2019 09:05 000103 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 AIR SEJUK RM0.60 KOPI O PANAS RM2.10 TOSAI BIASA RM3.00 XX GORENG XX TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 61 8 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000096 MC #04 REG KANDAR 26-03-2019 09:06 000104 KARIPAP RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000097 MC #04 REG KANDAR 26-03-2019 09:06 000105 BF MEE GORENG RM6.50 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 83 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000098 MC #04 REG KANDAR 26-03-2019 09:07 000106 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 OLD CHK 87 5 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000099 MC #04 REG KANDAR 26-03-2019 09:07 000107 TEH TARIK RM2.80 OLD CHK 84 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM47.05 INVOICE NO. 000100 MC #04 REG KANDAR 26-03-2019 09:07 000108 TEH O PANAS RM2.10 TEH TARIK RM2.80 xx KURANG MANIS xx CHAPATI RM2.70 CHAPATI RM2.70 XX CURRY XX OLD CHK 78 4 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000101 MC #04 REG KANDAR 26-03-2019 09:08 000109 BF NASI GORENG KAMPUNG RM7.50 ROTI TELUR RM3.50 NESCOFFEE O SEJUK RM3.20 MILO PANAS RM3.30 BF NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 TELUR REBUS RM1.60 OLD CHK 91 7 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM21.50 INVOICE NO. 000102 MC #04 REG KANDAR 26-03-2019 09:11 000110 MAGGI GORENG RM6.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 88 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000103 MC #04 REG KANDAR 26-03-2019 09:11 000111 2 X @ 1.80 ROTI CANAI RM3.60 KOPI TARIK RM2.80 KOPI TARIK RM2.80 xx C KOSONG xx OLD CHK 86 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM9.75 INVOICE NO. 000104 MC #04 REG KANDAR 26-03-2019 09:11 000112 ROTI KAYU SPECIAL RM4.80 LIMAU SEJUK RM3.00 COCA-COLA ROTI SARDIN RM5.00 AIR SEJUK RM0.60 ROTI CANAI RM1.80 MILO SEJUK RM3.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 85 7 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM25.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000105 MC #04 REG KANDAR 26-03-2019 09:13 000113 ROTI TELUR RM3.50 TEH SEJUK RM3.20 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG RM6.50 xx NON PEDAS xx xx NO SAYUR xx NESLO SEJUK RM4.30 COCA-COLA MAGGI GORENG DOUBLE RM9.50 xx NON PEDAS xx xx NO SAYUR xx TEH O SEJUK RM2.60 xx KURANG MANIS xx xx KURANG ICE xx KUEH TEOW GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 93 10 No TAXABLE AMT RM45.70 SERVICE TAX 6% RM2.74 ROUND 0.01 _SUBTOTAL _ _R_M_4_8_._4_5 VISA RM48.45 INVOICE NO. 000106 MC #04 REG KANDAR 26-03-2019 09:15 000114 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX KOPI SEJUK RM3.20 xx KURANG MANIS xx KOPI O SEJUK RM2.60 xx KURANG MANIS xx KOPI O SEJUK RM2.60 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx NESCOFFEE SEJUK RM3.80 xx KURANG ICE xx 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx OLD CHK 82 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 TELUR GORENG RM1.60 15 No TAXABLE AMT RM38.40 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000107 MC #04 REG KANDAR 26-03-2019 09:18 000115 TELUR GORENG RM1.60 KARIPAP RM1.20 THOSTER 1SET RM3.00 KUEH TEOW GORENG RM6.50 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. 000108 MC #04 REG KANDAR 26-03-2019 09:19 000116 2 X @ 3.50 ROTI TELUR RM7.00 NESCOFFEE O PANAS RM2.70 TEH SEJUK RM3.20 OLD CHK 90 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM36.35 INVOICE NO. 000109 MC #04 REG KANDAR 26-03-2019 09:22 000117 NESCAFE TARIK RM3.30 2 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 OLD CHK 97 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. 000110 MC #04 REG KANDAR 26-03-2019 09:23 000118 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 98 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000111 MC #04 REG KANDAR 26-03-2019 09:25 000119 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 OLD CHK 104 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000112 MC #04 REG KANDAR 26-03-2019 09:28 000120 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 OLD CHK 101 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000113 MC #04 REG KANDAR 26-03-2019 09:29 000121 TOSAI BIASA RM3.00 AIR SEJUK RM0.60 KAMBING CURRY RM8.50 OLD CHK 105 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000114 MC #04 REG KANDAR 26-03-2019 09:30 000122 2 X @ 3.20 TEH SEJUK RM6.40 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx ROTI CHEESE RM4.20 OLD CHK 95 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000115 MC #04 REG KANDAR 26-03-2019 09:30 000123 2 X @ 0.50 SUSU MANIS RM1.00 2 X @ 4.00 ROTI PISANG RM8.00 KOPI PANAS RM2.80 xx C KOSONG xx ROTI TELUR CHEESE RM5.50 TEH O LIMAU SEJUK RM3.20 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 0.50 SUSU MANIS -1.00 OLD CHK 100 5 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM30.00 _YOUR _CHANGE RM9.35 INVOICE NO. 000116 MC #04 REG KANDAR 26-03-2019 09:31 000124 ROTI TELUR RM3.50 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 99 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM50.00 _YOUR _CHANGE RM42.15 INVOICE NO. 000117 MC #04 REG KANDAR 26-03-2019 09:33 000125 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 AYAM GORENG RM5.50 XX BREAST XX OLD CHK 106 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM101.00 _YOUR _CHANGE RM90.30 INVOICE NO. 000118 MC #04 REG KANDAR 26-03-2019 09:34 000126 3 X @ 3.50 ROTI TELUR RM10.50 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX MILO SEJUK RM3.80 KOPI TARIK RM2.80 2 X @ 3.20 TEH SEJUK RM6.40 ROTI SARDIN RM5.00 PACKING CHARGES RM0.30 NASI LEMAK KOSONG RM3.50 PACKING CHARGES RM0.30 TELUR MATA RM1.50 OLD CHK 96 14 No TAXABLE AMT RM37.70 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000119 MC #04 REG KANDAR 26-03-2019 09:39 000127 MAGGI GORENG TELUR MATA RM8.00 TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 107 3 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. 000120 MC #04 REG KANDAR 26-03-2019 09:39 000128 POORI (1SET) RM5.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX XX DAAL XX TEH O SEJUK RM2.60 xx KURANG MANIS xx TEA O LEMON ICE RM4.00 MILO SEJUK RM3.80 OLD CHK 109 6 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000121 MC #04 REG KANDAR 26-03-2019 09:40 000129 TOSAI MASALA RM5.00 2 X @ 4.00 SUSU LEMBU+BIASA RM8.00 ROTI CANAI RM1.80 XX GORENG XX OLD CHK 102 4 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. 000122 MC #04 REG KANDAR 26-03-2019 09:41 000130 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI TELUR DOUBLE RM4.50 MILO PANAS RM3.30 NASI GORENG RM6.50 xx NON PEDAS xx TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 OLD CHK 103 8 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM30.10 INVOICE NO. 000123 MC #04 REG KANDAR 26-03-2019 09:42 000131 ROTI CANAI RM1.80 MILO SEJUK RM3.80 ROTI PLANTA RM3.00 TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 112 5 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000124 MC #04 REG KANDAR 26-03-2019 09:43 000132 MILO PANAS RM3.30 COCA-COLA NASI LEMAK AYAM RM9.50 OLD CHK 111 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM53.55 _YOUR _CHANGE RM40.00 INVOICE NO. 000125 MC #04 REG KANDAR 26-03-2019 09:46 000133 ROTI TAMPAL RM3.50 TEH SEJUK RM3.20 OLD CHK 108 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000126 MC #04 REG KANDAR 26-03-2019 09:48 000134 ROTI BAKAR 1 SET RM2.00 TEH PANAS RM2.80 xx KURANG MANIS xx OLD CHK 94 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM20.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000127 MC #04 REG KANDAR 26-03-2019 09:51 000135 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 ROTI TELUR RM3.50 ROTI TELUR DOUBLE RM4.50 OLD CHK 110 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM15.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000128 MC #04 REG KANDAR 26-03-2019 09:53 000136 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 OLD CHK 113 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM7.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000129 MC #04 REG KANDAR 26-03-2019 10:00 000137 NASI KANDAR RM9.50 NASI KANDAR RM9.00 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. 000130 MC #04 REG KANDAR 26-03-2019 10:01 000138 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000131 MC #04 REG KANDAR 26-03-2019 10:02 000139 TEH TARIK RM2.80 THOSTER 1SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 114 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.50 _YOUR _CHANGE RM1.15 INVOICE NO. 000132 MC #04 REG KANDAR 26-03-2019 10:04 000140 PUTU MAYAM 1SET RM3.00 TELUR DADAR RM2.50 AIR SUAM RM0.30 OLD CHK 117 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000133 MC #04 REG KANDAR 26-03-2019 10:06 000141 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 115 5 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. 000134 MC #04 REG KANDAR 26-03-2019 10:20 000142 TOSAI BIASA RM3.00 NESCOFFEE O PANAS RM2.70 NESCAFE TARIK RM3.30 OLD CHK 123 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000135 MC #04 REG KANDAR 26-03-2019 10:22 000143 NESCAFE TARIK RM3.30 TEH SEJUK RM3.20 PUTU MAYAM 1SET RM3.00 ROTI PISANG RM4.00 ROTI CANAI RM1.80 OLD CHK 116 5 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000136 MC #04 REG KANDAR 26-03-2019 10:23 000144 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 118 VADAI RM1.20 VADAI RM1.20 7 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000137 MC #04 REG KANDAR 26-03-2019 10:27 000145 ROTI TELUR RM3.50 CHAM SEJUK RM3.20 AIR TIN RM2.50 TELUR MATA RM1.50 OLD CHK 119 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM51.35 _YOUR _CHANGE RM40.00 INVOICE NO. 000138 MC #04 REG KANDAR 26-03-2019 10:29 000146 ROTI BOOM RM3.50 MILO PANAS RM3.30 BRU TARIK RM4.50 OLD CHK 120 3 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. 000139 MC #04 REG KANDAR 26-03-2019 10:34 000147 TEH TARIK RM2.80 TEH PANAS RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 XX GORENG XX KAMBING CURRY RM8.50 OLD CHK 124 4 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. 000140 MC #04 REG KANDAR 26-03-2019 10:39 000148 NESCAFE TARIK RM3.30 MILO PANAS RM3.30 COCA-COLA xx SUAM xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 1.60 TELUR REBUS RM3.20 ROTI CANAI RM1.80 TEH TARIK RM2.80 KAMBING CURRY RM8.50 OLD CHK 122 9 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.10 _YOUR _CHANGE RM22.00 INVOICE NO. 000141 MC #04 REG KANDAR 26-03-2019 10:43 000149 ROTI CHEESE RM4.20 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 OLD CHK 121 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 VISA RM11.00 INVOICE NO. 000142 MC #04 REG KANDAR 26-03-2019 10:46 000150 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 KOPI O PANAS RM2.10 PACKING CHARGES RM0.40 OLD CHK 128 4 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. 000143 MC #04 REG KANDAR 26-03-2019 10:49 000151 NASI KANDAR RM13.20 NASI KANDAR RM12.00 KAMBING RM8.50 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 139 5 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000144 MC #04 REG KANDAR 26-03-2019 10:52 000152 ROTI TELUR RM3.50 XX GORENG XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 131 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000145 MC #04 REG KANDAR 26-03-2019 10:54 000153 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 129 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000146 MC #04 REG KANDAR 26-03-2019 10:59 000154 NASI KANDAR RM12.50 TEH SEJUK RM3.20 137 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000147 MC #04 REG KANDAR 26-03-2019 11:01 000155 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH PANAS RM2.80 OLD CHK 126 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000148 MC #04 REG KANDAR 26-03-2019 11:05 000156 TEH O PANAS RM2.10 CARROT MILK RM6.50 MILO SEJUK RM3.80 NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx OLD CHK 135 NASI KANDAR RM12.50 NASI KANDAR RM9.60 NASI KANDAR RM11.50 7 No TAXABLE AMT RM53.50 SERVICE TAX 6% RM3.21 ROUND -0.01 _SUBTOTAL _ _R_M_5_6_._7_0 CASH RM100.70 _YOUR _CHANGE RM44.00 INVOICE NO. 000149 MC #04 REG KANDAR 26-03-2019 11:09 000157 NASI KANDAR RM10.00 NASI KANDAR RM12.50 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000150 MC #04 REG KANDAR 26-03-2019 11:09 000158 KOPI O SEJUK RM2.60 COCA-COLA KOPI PANAS RM2.80 TEH O SEJUK RM2.60 NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 125 6 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM100.00 _YOUR _CHANGE RM79.85 INVOICE NO. 000151 MC #04 REG KANDAR 26-03-2019 11:10 000159 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 136 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. 000152 MC #04 REG KANDAR 26-03-2019 11:14 000160 TEH O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 127 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. 000153 MC #04 REG KANDAR 26-03-2019 11:17 000161 2 X @ 2.80 TEH TARIK RM5.60 TEH O SEJUK RM2.60 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 AIR SUAM RM0.30 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 133 7 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. 000154 MC #04 REG KANDAR 26-03-2019 11:18 000162 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000155 MC #04 REG KANDAR 26-03-2019 11:19 000163 MILO SEJUK RM3.80 101 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. 000156 MC #04 REG KANDAR 26-03-2019 11:21 000164 NASI KANDAR RM15.00 AIR SUAM RM0.30 CANCEL ITEM -0.30 AIR SEJUK RM0.60 125 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. 000157 MC #04 REG KANDAR 26-03-2019 11:25 000165 AIR SEJUK RM0.60 OLD CHK 139 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM1.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000158 MC #04 REG KANDAR 26-03-2019 11:28 000166 NASI KANDAR RM12.00 NASI KANDAR RM28.00 BARLI PANAS RM2.50 xx SUAM xx AIR SEJUK RM0.60 131 4 No TAXABLE AMT RM43.10 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000159 MC #04 REG KANDAR 26-03-2019 11:31 000167 NASI KANDAR RM13.50 NASI KANDAR RM16.50 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 xx C KOSONG xx NASI KANDAR RM10.50 KOPI O SEJUK RM2.60 147 6 No TAXABLE AMT RM49.10 SERVICE TAX 6% RM2.95 _SUBTOTAL _ _R_M_5_2_._0_5 CASH RM100.00 _YOUR _CHANGE RM47.95 INVOICE NO. 000160 MC #04 REG KANDAR 26-03-2019 11:33 000168 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000161 MC #04 REG KANDAR 26-03-2019 11:35 000169 NASI KANDAR RM11.00 AIR SUAM RM0.30 111 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. 000162 MC #04 REG KANDAR 26-03-2019 11:36 000170 NASI KANDAR RM10.50 MINERAL WATER(S) RM2.10 NASI KANDAR RM19.50 MINERAL WATER(S) RM2.10 NASI KANDAR RM18.00 5 No TAXABLE AMT RM52.20 SERVICE TAX 6% RM3.13 ROUND 0.02 _SUBTOTAL _ _R_M_5_5_._3_5 CASH RM100.00 _YOUR _CHANGE RM44.65 INVOICE NO. 000163 MC #04 REG KANDAR 26-03-2019 11:40 000171 NASI KANDAR RM13.50 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 KOPI SEJUK RM3.20 xx KURANG MANIS xx xx KURANG ICE xx 111 4 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 VISA RM30.55 INVOICE NO. 000164 MC #04 REG KANDAR 26-03-2019 11:41 000172 TEH TARIK RM2.80 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 130 3 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM6.25 INVOICE NO. 000165 MC #04 REG KANDAR 26-03-2019 11:42 000173 NASI KANDAR RM10.20 EXTRA SAMBAR RM2.00 2 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. 000166 MC #04 REG KANDAR 26-03-2019 11:43 000174 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX AIR SUAM RM0.30 AIR SEJUK RM0.60 xx KURANG ICE xx BARLI AIS RM3.00 2 X @ 5.50 AYAM GORENG RM11.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx xx SUAM xx OLD CHK 138 12 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000167 MC #04 REG KANDAR 26-03-2019 11:51 000175 ROTI CANAI RM1.80 XX AMBASKY XX SUSU LEMBU+BRU COFFEE RM5.50 AIR SUAM RM0.30 OLD CHK 137 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000168 MC #04 REG KANDAR 26-03-2019 11:53 000176 NASI KANDAR RM14.90 NASI KANDAR RM15.50 TEH O LIMAU SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 NASI KANDAR -14.90 NASI KANDAR -15.50 TEH O LIMAU SEJUK -3.20 SIRAP LIMAU SEJUK -3.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000169 MC #04 REG KANDAR 26-03-2019 11:56 000177 NASI KANDAR RM10.50 NASI KANDAR RM13.70 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000170 MC #04 REG KANDAR 26-03-2019 11:57 000178 NASI KANDAR RM12.50 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx NASI KANDAR RM17.70 EXTRA SAMBAR RM2.00 AIR TIN RM2.50 128 5 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM40.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000171 MC #04 REG KANDAR 26-03-2019 11:58 000179 ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 xx BANJIR xx TEH O PANAS RM2.10 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 TELUR SE.MASAK 1 BG RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 134 7 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000172 MC #04 REG KANDAR 26-03-2019 11:59 000180 TEH SEJUK(BUNGKUS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000173 MC #04 REG KANDAR 26-03-2019 12:04 000181 NASI KANDAR RM14.00 NESCOFFEE O PANAS RM2.70 NASI KANDAR RM19.60 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 122 6 No TAXABLE AMT RM42.10 SERVICE TAX 6% RM2.53 ROUND 0.02 _SUBTOTAL _ _R_M_4_4_._6_5 CASH RM44.65 INVOICE NO. 000174 MC #04 REG KANDAR 26-03-2019 12:07 000182 NASI KANDAR RM18.10 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.20 _YOUR _CHANGE RM31.00 INVOICE NO. 000175 MC #04 REG KANDAR 26-03-2019 12:09 000183 TEH O PANAS RM2.10 xx NIPIS xx FRESH APPLE JUICE RM6.50 AIR SEJUK RM0.60 2 X @ 3.50 ROTI TELUR RM7.00 2 XX GORENG XX ROTI SARDIN RM5.00 CANCEL ITEM תתתתתתתתתתתתתת TEH O PANAS -2.10 -1 xx NIPIS xx NESCOFFEE O PANAS RM2.70 xx NIPIS xx OLD CHK 140 6 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 INVOICE NO. 000176 MC #04 REG KANDAR 26-03-2019 12:10 000184 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. 000177 MC #04 REG KANDAR 26-03-2019 12:11 000185 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. 000178 MC #04 REG KANDAR 26-03-2019 12:12 000186 NASI KANDAR RM6.50 CANCEL ITEM -6.50 NASI KANDAR RM6.50 KARI IKAN RM6.50 NASI KANDAR RM12.00 3 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000179 MC #04 REG KANDAR 26-03-2019 12:13 000187 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 RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000180 MC #04 REG KANDAR 26-03-2019 12:13 000188 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000181 MC #04 REG KANDAR 26-03-2019 12:14 000189 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 RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000182 MC #04 REG KANDAR 26-03-2019 12:17 000190 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx OLD CHK 145 NASI KANDAR RM6.60 NASI KANDAR RM8.50 AIR SEJUK RM0.60 5 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM25.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000183 MC #04 REG KANDAR 26-03-2019 12:18 000191 NASI KANDAR RM5.50 LIMAU PANAS RM2.50 146 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000184 MC #04 REG KANDAR 26-03-2019 12:19 000192 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000185 MC #04 REG KANDAR 26-03-2019 12:20 000193 NASI KANDAR RM13.10 1 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000186 MC #04 REG KANDAR 26-03-2019 12:20 000194 NASI KANDAR RM9.50 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000187 MC #04 REG KANDAR 26-03-2019 12:21 000195 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 RM100.00 _YOUR _CHANGE RM87.80 INVOICE NO. 000188 MC #04 REG KANDAR 26-03-2019 12:22 000196 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000189 MC #04 REG KANDAR 26-03-2019 12:24 000197 NASI KANDAR RM12.50 AIR SUAM RM0.30 117 AIR SUAM -0.30 117 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM100.00 _YOUR _CHANGE RM86.75 INVOICE NO. 000190 MC #04 REG KANDAR 26-03-2019 12:24 000198 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 117 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. 000191 MC #04 REG KANDAR 26-03-2019 12:25 000199 NASI KANDAR RM11.00 AIR SEJUK RM0.60 141 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000192 MC #04 REG KANDAR 26-03-2019 12:25 000200 NASI KANDAR RM9.50 AIR SEJUK RM0.60 124 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000193 MC #04 REG KANDAR 26-03-2019 12:26 000201 NASI KANDAR RM7.00 TEH SEJUK RM3.20 107 2 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM100.00 _YOUR _CHANGE RM89.20 INVOICE NO. 000194 MC #04 REG KANDAR 26-03-2019 12:28 000202 NASI KANDAR RM19.50 TEH O SEJUK RM2.60 140 TEH O SEJUK -2.60 140 TEH O SEJUK RM2.60 NASI KANDAR RM15.00 AIR SUAM RM0.30 140 4 No TAXABLE AMT RM37.40 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._6_5 MASTER RM39.65 INVOICE NO. 000195 MC #04 REG KANDAR 26-03-2019 12:30 000203 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 RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000196 MC #04 REG KANDAR 26-03-2019 12:31 000204 NASI KANDAR RM11.00 TEH SEJUK RM3.20 130 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. 000197 MC #04 REG KANDAR 26-03-2019 12:31 000205 NASI KANDAR RM18.10 LONGAN AIS RM5.50 110 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM100.00 _YOUR _CHANGE RM75.00 INVOICE NO. 000198 MC #04 REG KANDAR 26-03-2019 12:32 000206 NASI KANDAR RM19.50 NASI KANDAR RM15.50 LONGAN AIS RM5.50 TEH TARIK RM2.80 123 4 No TAXABLE AMT RM43.30 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000199 MC #04 REG KANDAR 26-03-2019 12:33 000207 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 RM22.20 _YOUR _CHANGE RM10.00 INVOICE NO. 000200 MC #04 REG KANDAR 26-03-2019 12:34 000208 NASI KANDAR RM9.50 AIR TIN RM2.50 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000201 MC #04 REG KANDAR 26-03-2019 12:34 000209 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000202 MC #04 REG KANDAR 26-03-2019 12:35 000210 NASI KANDAR RM12.00 NASI KANDAR -12.00 NASI KANDAR RM11.50 MINERAL WATER(S) RM2.10 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. 000203 MC #04 REG KANDAR 26-03-2019 12:35 000211 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000204 MC #04 REG KANDAR 26-03-2019 12:36 000212 NASI KANDAR RM10.70 SAYUR RM4.00 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000205 MC #04 REG KANDAR 26-03-2019 12:36 000213 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000206 MC #04 REG KANDAR 26-03-2019 12:37 000214 NASI KANDAR RM11.50 NESCAFE TARIK RM3.30 121 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000207 MC #04 REG KANDAR 26-03-2019 12:37 000215 NASI KANDAR RM20.00 NASI KANDAR RM16.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000208 MC #04 REG KANDAR 26-03-2019 12:40 000216 NASI KANDAR RM11.20 AIR SUAM RM0.30 113 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000209 MC #04 REG KANDAR 26-03-2019 12:40 000217 NASI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 143 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. 000210 MC #04 REG KANDAR 26-03-2019 12:41 000218 NASI KANDAR RM10.70 NASI KANDAR RM15.00 2 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000211 MC #04 REG KANDAR 26-03-2019 12:42 000219 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. 000212 MC #04 REG KANDAR 26-03-2019 12:42 000220 NASI KANDAR RM19.10 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 104 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.70 _YOUR _CHANGE RM27.05 INVOICE NO. 000213 MC #04 REG KANDAR 26-03-2019 12:43 000221 NASI KANDAR RM12.00 TANDOORI CHICKEN RM10.00 LIMAU SEJUK RM3.00 112 3 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000214 MC #04 REG KANDAR 26-03-2019 12:44 000222 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000215 MC #04 REG KANDAR 26-03-2019 12:44 000223 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000216 MC #04 REG KANDAR 26-03-2019 12:45 000224 NASI KANDAR RM18.10 NASI KANDAR RM20.10 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 NASI KANDAR RM18.10 LIMAU SEJUK RM3.00 NASI KANDAR RM20.10 TEH O SEJUK RM2.60 134 TEH O SEJUK -2.60 134 TEH O SEJUK RM2.60 NASI KANDAR RM11.50 NASI KANDAR -11.50 NASI KANDAR RM20.90 AIR SEJUK RM0.60 NASI KANDAR RM11.60 TEH SEJUK RM3.20 134 12 No TAXABLE AMT RM121.50 SERVICE TAX 6% RM7.29 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_8_._8_0 CASH RM130.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000217 MC #04 REG KANDAR 26-03-2019 12:48 000225 NASI KANDAR RM15.50 CILI MASIN RM0.50 2 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. 000218 MC #04 REG KANDAR 26-03-2019 12:49 000226 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM13.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000219 MC #04 REG KANDAR 26-03-2019 12:49 000227 NASI KANDAR RM29.60 TEH O PANAS RM2.10 145 2 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM34.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000220 MC #04 REG KANDAR 26-03-2019 12:50 000228 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000221 MC #04 REG KANDAR 26-03-2019 12:50 000229 NASI KANDAR RM18.50 TEH SEJUK RM3.20 102 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000222 MC #04 REG KANDAR 26-03-2019 12:51 000230 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000223 MC #04 REG KANDAR 26-03-2019 12:51 000231 NASI KANDAR RM10.70 NESCOFFEE O SEJUK RM3.20 126 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. 000224 MC #04 REG KANDAR 26-03-2019 12:52 000232 NASI KANDAR RM15.00 AIR SEJUK RM0.60 120 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. 000225 MC #04 REG KANDAR 26-03-2019 12:52 000233 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 CASH RM16.00 INVOICE NO. 000226 MC #04 REG KANDAR 26-03-2019 12:53 000234 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 OLD CHK 141 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. 000227 MC #04 REG KANDAR 26-03-2019 12:53 000235 NASI KANDAR RM11.50 BARLI PANAS RM2.50 xx SUAM xx 106 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. 000228 MC #04 REG KANDAR 26-03-2019 12:53 000236 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000229 MC #04 REG KANDAR 26-03-2019 12:54 000237 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 133 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM100.00 _YOUR _CHANGE RM84.10 INVOICE NO. 000230 MC #04 REG KANDAR 26-03-2019 12:54 000238 NASI KANDAR RM16.10 KARIPAP RM1.20 KARIPAP RM1.20 NASI KANDAR RM25.00 4 No TAXABLE AMT RM43.50 SERVICE TAX 6% RM2.61 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000231 MC #04 REG KANDAR 26-03-2019 12:55 000239 NASI KANDAR RM12.10 1 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM100.00 _YOUR _CHANGE RM87.15 INVOICE NO. 000232 MC #04 REG KANDAR 26-03-2019 12:56 000240 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. 000233 MC #04 REG KANDAR 26-03-2019 12:56 000241 NASI KANDAR RM16.10 AIR SEJUK RM0.60 NASI KANDAR RM11.20 NASI KANDAR -11.20 NASI KANDAR RM10.70 AIR SUAM RM0.30 119 4 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000234 MC #04 REG KANDAR 26-03-2019 12:57 000242 NASI KANDAR RM11.10 TEH SEJUK RM3.20 114 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000235 MC #04 REG KANDAR 26-03-2019 12:58 000243 NASI KANDAR RM11.40 AIR SEJUK RM0.60 143 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000236 MC #04 REG KANDAR 26-03-2019 12:58 000244 TEH SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 TEH SEJUK RM3.20 OLD CHK 142 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. 000237 MC #04 REG KANDAR 26-03-2019 12:58 000245 NASI KANDAR RM10.70 NASI KANDAR RM8.00 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000238 MC #04 REG KANDAR 26-03-2019 12:59 000246 MAGGI GORENG AYAM RM10.00 xx NON PEDAS xx MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx LIMAU SEJUK RM3.00 2 X @ 2.50 AIR TIN RM5.00 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 147 8 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM100.00 _YOUR _CHANGE RM55.70 INVOICE NO. 000239 MC #04 REG KANDAR 26-03-2019 13:00 000247 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 MURTABAK AYAM RM8.00 2 X @ 6.50 INDO MEE GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 KUEH TEOW GRG AYM T.MAT RM11.50 2 X @ 8.00 MEE GORENG TELUR RM16.00 KOPI O PANAS RM2.10 CHAM PANAS RM2.80 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 BEE HOON GORENG RM6.50 OLD CHK 146 16 No TAXABLE AMT RM87.10 SERVICE TAX 6% RM5.23 ROUND 0.02 _SUBTOTAL _ _R_M_9_2_._3_5 CASH RM100.35 _YOUR _CHANGE RM8.00 INVOICE NO. 000240 MC #04 REG KANDAR 26-03-2019 13:00 000248 NASI KANDAR RM12.50 TEH SEJUK RM3.20 129 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000241 MC #04 REG KANDAR 26-03-2019 13:01 000249 MAGGI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 149 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000242 MC #04 REG KANDAR 26-03-2019 13:01 000250 NASI KANDAR RM11.10 CILI MASIN RM0.50 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000243 MC #04 REG KANDAR 26-03-2019 13:02 000251 NASI KANDAR RM29.60 1 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM100.00 _YOUR _CHANGE RM68.60 INVOICE NO. 000244 MC #04 REG KANDAR 26-03-2019 13:02 000252 NASI KANDAR RM24.00 TEH HALIA PANAS RM3.20 xx C KOSONG xx 109 2 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 MASTER RM28.85 INVOICE NO. 000245 MC #04 REG KANDAR 26-03-2019 13:05 000253 NASI KANDAR RM26.50 SOTONG GORENG-(B) RM10.00 NASI KANDAR RM20.00 2 X @ 6.50 KARI IKAN RM13.00 SOTONG GORENG-(B) RM10.00 NASI KANDAR RM12.00 COCONUT RM7.00 COCONUT RM7.00 COCONUT RM7.00 LYCHEE AIS RM5.50 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 TELUR MATA RM1.50 NASI KANDAR RM14.50 115 15 No TAXABLE AMT RM140.80 SERVICE TAX 6% RM8.45 _SUBTOTAL _ _R_M_1_4_9_._2_5 VISA RM149.25 INVOICE NO. 000246 MC #04 REG KANDAR 26-03-2019 13:08 000254 TEH O SEJUK RM2.60 OLD CHK 150 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. 000247 MC #04 REG KANDAR 26-03-2019 13:08 000255 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 OLD CHK 148 4 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. 000248 MC #04 REG KANDAR 26-03-2019 13:08 000256 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000249 MC #04 REG KANDAR 26-03-2019 13:08 000257 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 VISA RM23.30 INVOICE NO. 000250 MC #04 REG KANDAR 26-03-2019 13:09 000258 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 RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000251 MC #04 REG KANDAR 26-03-2019 13:10 000259 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000252 MC #04 REG KANDAR 26-03-2019 13:10 000260 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 115 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. 000253 MC #04 REG KANDAR 26-03-2019 13:10 000261 NASI KANDAR RM17.00 MILO SEJUK RM3.80 AIR TIN RM2.50 AIR TIN -2.50 NASI KANDAR RM15.20 AIR TIN RM2.50 108 4 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000254 MC #04 REG KANDAR 26-03-2019 13:12 000262 AIR SEJUK RM0.60 OLD CHK 156 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000255 MC #04 REG KANDAR 26-03-2019 13:12 000263 NASI KANDAR RM25.50 NASI KANDAR RM19.50 AIR TIN RM2.50 CANCEL ITEM -2.50 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM47.10 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000256 MC #04 REG KANDAR 26-03-2019 13:12 000264 NASI KANDAR RM14.50 MILO SEJUK RM3.80 132 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM19.40 INVOICE NO. 000257 MC #04 REG KANDAR 26-03-2019 13:15 000265 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 132 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000258 MC #04 REG KANDAR 26-03-2019 13:16 000266 MEE GORENG MAMAK RM6.50 GARLIC NAAN SET RM15.00 XX LEG XX LIMAU SEJUK RM3.00 TEH TARIK RM2.80 OLD CHK 144 4 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM100.00 _YOUR _CHANGE RM71.05 INVOICE NO. 000259 MC #04 REG KANDAR 26-03-2019 13:17 000267 NASI KANDAR RM16.50 TEH O LIMAU SEJUK RM3.20 101 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000260 MC #04 REG KANDAR 26-03-2019 13:18 000268 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 NASI KANDAR RM7.50 LIMAU SEJUK RM3.00 131 4 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000261 MC #04 REG KANDAR 26-03-2019 13:19 000269 NASI KANDAR RM11.60 CILI MASIN RM0.50 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000262 MC #04 REG KANDAR 26-03-2019 13:20 000270 MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx TEH O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 151 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000263 MC #04 REG KANDAR 26-03-2019 13:23 000271 NASI GORENG AYAM RM10.00 PLAIN NAAN SET RM13.50 XX BREAST XX WATERMELON JUICE RM6.50 COCA-COLA AIR TIN RM2.50 PLAIN NAAN SET RM13.50 XX BREAST XX AIR TIN RM2.50 OLD CHK 154 6 No TAXABLE AMT RM48.50 SERVICE TAX 6% RM2.91 ROUND -0.01 _SUBTOTAL _ _R_M_5_1_._4_0 CASH RM52.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000264 MC #04 REG KANDAR 26-03-2019 13:24 000272 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 125 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000265 MC #04 REG KANDAR 26-03-2019 13:25 000273 NASI KANDAR RM11.60 NASI KANDAR -11.60 5 X @ 14.50 NASI KANDAR RM72.50 2 X @ 13.00 NASI KANDAR RM26.00 7 X @ 1.60 TELUR REBUS RM11.20 14 No TAXABLE AMT RM109.70 SERVICE TAX 6% RM6.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_6_._3_0 CASH RM150.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000266 MC #04 REG KANDAR 26-03-2019 13:27 000274 NASI KANDAR RM11.60 NASI KANDAR RM11.50 LAMB SHANK-(B) RM32.00 TEH O LIMAU SEJUK RM3.20 137 4 No TAXABLE AMT RM58.30 SERVICE TAX 6% RM3.50 _SUBTOTAL _ _R_M_6_1_._8_0 CASH RM100.00 _YOUR _CHANGE RM38.20 INVOICE NO. 000267 MC #04 REG KANDAR 26-03-2019 13:31 000275 NASI GORENG KAMPUNG RM7.50 AIR SUAM RM0.30 OLD CHK 155 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. 000268 MC #04 REG KANDAR 26-03-2019 13:31 000276 SUSU LEMBU+MASAL TEA RM5.50 TEA O LEMON ICE RM4.00 FRESH APPLE JUICE RM6.50 HONEY LEMON PANAS RM4.50 OLD CHK 153 4 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. 000269 MC #04 REG KANDAR 26-03-2019 13:32 000277 NASI KANDAR RM18.00 TEH SEJUK RM3.20 139 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM23.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000270 MC #04 REG KANDAR 26-03-2019 13:33 000278 TEH O SEJUK RM2.60 WATER MELON LYCHEE RM8.00 KOPI O SEJUK RM2.60 COCA-COLA GARLIC NAAN SET RM15.00 XX LEG XX MAGGI GORENG AYAM RM10.00 NASI GORENG AYAM RM10.00 OLD CHK 152 6 No TAXABLE AMT RM48.20 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._1_0 CASH RM101.20 _YOUR _CHANGE RM50.10 INVOICE NO. 000271 MC #04 REG KANDAR 26-03-2019 13:33 000279 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 132 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. 000272 MC #04 REG KANDAR 26-03-2019 13:36 000280 NASI KANDAR RM11.10 AIR SEJUK RM0.60 115 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000273 MC #04 REG KANDAR 26-03-2019 13:40 000281 NASI KANDAR RM21.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 108 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000274 MC #04 REG KANDAR 26-03-2019 13:41 000282 NASI KANDAR RM16.00 TEH O SEJUK RM2.60 109 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000275 MC #04 REG KANDAR 26-03-2019 13:42 000283 NASI KANDAR RM10.10 NASI KANDAR RM11.10 WATERMELON JUICE RM6.50 WATERMELON JUICE RM6.50 129 4 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM50.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000276 MC #04 REG KANDAR 26-03-2019 13:47 000284 BARLI AIS LEMON RM4.50 KHASMIRI NAAN RM13.00 GARLIC NAAN RM5.00 3 X @ 0.60 AIR SEJUK RM1.80 2 X @ 6.50 NASI GORENG RM13.00 WATERMELON JUICE RM6.50 COCA-COLA xxNO ICExx OLD CHK 157 9 No TAXABLE AMT RM43.80 SERVICE TAX 6% RM2.63 ROUND 0.02 _SUBTOTAL _ _R_M_4_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000277 MC #04 REG KANDAR 26-03-2019 13:48 000285 KUEH TEOW GORENG AYAM RM10.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 PLAIN NAAN SET RM13.50 NASI GORENG PATAYA RM10.00 NESCOFFEE SEJUK RM3.80 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 HONEY LEMON HALIAS AIS RM5.00 OLD CHK 158 9 No TAXABLE AMT RM57.70 SERVICE TAX 6% RM3.46 ROUND -0.01 _SUBTOTAL _ _R_M_6_1_._1_5 MASTER RM61.15 INVOICE NO. 000278 MC #04 REG KANDAR 26-03-2019 13:51 000286 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 119 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000279 MC #04 REG KANDAR 26-03-2019 13:52 000287 TEH TARIK RM2.80 AIR TIN RM2.50 OLD CHK 159 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. 000280 MC #04 REG KANDAR 26-03-2019 13:52 000288 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. 000281 MC #04 REG KANDAR 26-03-2019 13:55 000289 NASI KANDAR RM19.50 TEH O SEJUK RM2.60 114 2 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM25.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000282 MC #04 REG KANDAR 26-03-2019 14:00 000290 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 RM14.85 INVOICE NO. 000283 MC #04 REG KANDAR 26-03-2019 14:05 000291 NASI KANDAR RM19.50 NESCOFFEE O SEJUK RM3.20 143 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM55.00 _YOUR _CHANGE RM30.95 INVOICE NO. 000284 MC #04 REG KANDAR 26-03-2019 14:08 000292 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 133 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. 000285 MC #04 REG KANDAR 26-03-2019 14:13 000293 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 OLD CHK 162 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000286 MC #04 REG KANDAR 26-03-2019 14:15 000294 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. 000287 MC #04 REG KANDAR 26-03-2019 14:17 000295 NASI KANDAR RM14.50 TEH O SEJUK RM2.60 106 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.20 _YOUR _CHANGE RM2.05 INVOICE NO. 000288 MC #04 REG KANDAR 26-03-2019 14:18 000296 NASI KANDAR RM10.00 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 102 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. 000289 MC #04 REG KANDAR 26-03-2019 14:19 000297 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. 000290 MC #04 REG KANDAR 26-03-2019 14:20 000298 NASI KANDAR RM12.50 AIR SUAM RM0.30 126 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000291 MC #04 REG KANDAR 26-03-2019 14:20 000299 NASI KANDAR RM8.70 TEH O LIMAU SEJUK RM3.20 120 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM13.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000292 MC #04 REG KANDAR 26-03-2019 14:21 000300 NASI KANDAR RM16.50 OISHI TEA RM3.00 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000293 MC #04 REG KANDAR 26-03-2019 14:23 000301 NASI KANDAR RM9.50 NASI KANDAR RM9.50 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000294 MC #04 REG KANDAR 26-03-2019 14:25 000302 NASI KANDAR RM9.50 TEH SEJUK RM3.20 134 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000295 MC #04 REG KANDAR 26-03-2019 14:26 000303 TEH O PANAS RM2.10 COCA-COLA AIR SEJUK RM0.60 NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 161 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000296 MC #04 REG KANDAR 26-03-2019 14:26 000304 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 145 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. 000297 MC #04 REG KANDAR 26-03-2019 14:27 000305 NASI KANDAR RM14.20 TEH O SEJUK RM2.60 112 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000298 MC #04 REG KANDAR 26-03-2019 14:28 000306 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. 000299 MC #04 REG KANDAR 26-03-2019 14:32 000307 NASI KANDAR RM16.60 LIMAU SEJUK RM3.00 104 2 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. 000300 MC #04 REG KANDAR 26-03-2019 14:37 000308 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 26-03-2019 14:39 000309 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 113 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. 000301 MC #04 REG KANDAR 26-03-2019 14:41 000310 NASI KANDAR RM9.50 NASI KANDAR RM10.70 AIR TIN RM2.50 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 123 5 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.10 _YOUR _CHANGE RM22.00 INVOICE NO. 000302 MC #04 REG KANDAR 26-03-2019 14:47 000311 NASI GORENG KAMPUNG RM7.50 MILO SEJUK RM3.80 OLD CHK 163 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. 000303 MC #04 REG KANDAR 26-03-2019 14:52 000312 TEH SEJUK RM3.20 BRU TARIK RM4.50 NASI GORENG RM6.50 TELUR MATA RM1.50 GARLIC NAAN SET RM15.00 XX BREAST XX OLD CHK 160 5 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM32.55 INVOICE NO. 000304 MC #04 X/Z KANDAR 26-03-2019 14:55 000313 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 240 GROSS SALES 1014 RM5.157.00 NET SALES No 304 RM5.467.20 CASH IN DRW RM4.939.95 DEBIT CARD RM69.95 CREDIT CARD RM457.30 REFUND MODE No 0 RM0.00 COVER CT 304 TAXABLE AMT RM5.157.00 SERVICE TAX 6% RM309.58 RM0.00 CZ 0001312 FREE FUNCTION 240 CZ 0001315 DEPT 240 CZ 0001314 PLU 240 CZ 0001317 CASHIER/CLERK 240 CZ 0001319 HOURLY 240 CF data store normal end MC #04 REG KANDAR 26-03-2019 15:10 000001 NASI KANDAR RM10.50 TEH O LIMAU SEJUK RM3.20 121 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000001 MC #04 REG KANDAR 26-03-2019 15:12 000002 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 77 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000002 MC #04 REG KANDAR 26-03-2019 15:13 000003 NASI KANDAR RM9.50 FRESH ORANGE JUICE RM6.50 xx KOSONG xx 110 2 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. 000003 MC #04 REG KANDAR 26-03-2019 15:14 000004 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000004 MC #04 REG KANDAR 26-03-2019 15:16 000005 NASI KANDAR RM11.60 TEH SEJUK RM3.20 130 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. 000005 MC #04 REG KANDAR 26-03-2019 15:17 000006 NASI KANDAR RM22.00 NASI KANDAR RM11.00 COCONUT RM7.00 NESCOFFEE SEJUK RM3.80 140 4 No TAXABLE AMT RM43.80 SERVICE TAX 6% RM2.63 ROUND 0.02 _SUBTOTAL _ _R_M_4_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000006 MC #04 REG KANDAR 26-03-2019 15:20 000007 NASI KANDAR RM14.50 AIR SUAM RM0.30 TEH SEJUK RM3.20 107 3 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. 000007 MC #04 REG KANDAR 26-03-2019 15:23 000008 NASI KANDAR RM17.20 1 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000008 MC #04 REG KANDAR 26-03-2019 15:24 000009 AIR TIN RM2.80 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000009 MC #04 REG KANDAR 26-03-2019 15:26 000010 NASI KANDAR RM12.00 MILO SEJUK RM3.80 141 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000010 MC #04 INIT 26-03-2019 15:28 000011 Copyright(C) 2008 CASIO COMPUTER CO.,LTD. All rights reserved. ROM VER. AAQMAC 4539 IOC VER. AAQOAA 4533 CREATE 2015-03-26 13:47 QT-6600 Version 1.32 APL VER. AAQQAF 4842 Flag Clear 10000 Start Date 30-11-2018 This version has PanEuropean function. Pan European V1.39 Add. Features V2.00E WMF device driver V3.01E Orderman Solution V2.41E Scale device driver V1.10 Hotel Server V2.01E Hold & Fire V1.12 DI version: Version V1.50 AUST EFT device V1.02 SAUDI stub count V1.02 DEPT Stock Control V1.01 AU new scale control V1.00 MC #04 _P3 SUPPORT 26-03-2019 15:34 000012 MC #04 _P3 SUPPORT 26-03-2019 15:34 000013 MC #04 _P3 SUPPORT 26-03-2019 15:35 000014 MC #04 _P3 SUPPORT 26-03-2019 15:38 000015 MC #04 _P3 SUPPORT 26-03-2019 15:42 000016 MC #04 _P3 SUPPORT 26-03-2019 15:47 000017 MC #04 REG KANDAR 26-03-2019 15:51 000018 SUP KOSONG RM4.00 SUP KOSONG -4.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000011 MC #04 REG KANDAR 26-03-2019 15:51 000019 TABLE NO. 5 SUP AYAM RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 BALANCE TOTAL== _ _R_M_6_._9_0 MC #04 _R_F KANDAR 26-03-2019 15:53 000020 SUP AYAM RM6.50 SUP AYAM -6.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000012 MC #04 REG KANDAR 26-03-2019 15:53 000021 TABLE NO. 5 ST RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000013 MC #04 _R_F KANDAR 26-03-2019 15:54 000022 SUP AYAM RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000014 MC #04 _R_F KANDAR 26-03-2019 15:55 000023 NASI KANDAR RM12.40 LIMAU SEJUK RM3.00 124 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000015 MC #04 _R_F KANDAR 26-03-2019 16:05 000024 NASI KANDAR RM10.50 SIRAP BANDUNG SEJUK RM4.00 124 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM16.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000016 MC #04 _R_F KANDAR 26-03-2019 16:07 000025 RED BULL RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM46.10 INVOICE NO. 000017 MC #04 REG KANDAR 26-03-2019 16:09 000026 NASI KANDAR RM15.00 NASI KANDAR RM18.60 LIMAU SEJUK RM3.00 xx KOSONG xx NASI KANDAR -15.00 117 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000018 MC #04 REG KANDAR 26-03-2019 16:09 000027 NASI KANDAR RM15.00 TEH SEJUK RM3.20 146 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000019 MC #04 REG KANDAR 26-03-2019 16:11 000028 PAPADAM-5 KEPING 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. 000020 MC #04 REG KANDAR 26-03-2019 16:13 000029 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 26-03-2019 16:17 000030 NASI KANDAR RM15.00 KETAM GORENG DAN KARI RM20.00 NASI KANDAR RM4.50 EXTRA RASAM RM2.00 LEMON PANAS RM3.50 TEH TARIK RM2.80 SUSU KAMBING RM9.00 AIR SUAM RM0.30 AIR SUAM RM0.30 124 9 No TAXABLE AMT RM57.40 SERVICE TAX 6% RM3.44 ROUND 0.01 _SUBTOTAL _ _R_M_6_0_._8_5 CASH RM101.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000021 MC #04 REG KANDAR 26-03-2019 16:19 000031 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 117 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000022 MC #04 REG KANDAR 26-03-2019 16:26 000032 NASI KANDAR RM11.10 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 3 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. 000023 MC #04 REG KANDAR 26-03-2019 17:02 000033 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000024 MC #04 REG KANDAR 26-03-2019 17:10 000034 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000025 MC #04 REG KANDAR 26-03-2019 17:15 000035 NASI KANDAR RM18.00 LIMAU SEJUK RM3.00 133 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM23.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000026 MC #04 REG KANDAR 26-03-2019 17:19 000036 NASI KANDAR RM16.00 AIR SUAM RM0.30 NASI KANDAR RM18.50 AIR SUAM RM0.30 143 4 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000027 MC #04 REG KANDAR 26-03-2019 17:21 000037 NASI KANDAR RM15.50 NASI KANDAR -15.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000028 MC #04 REG KANDAR 26-03-2019 17:25 000038 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. 000029 MC #04 REG KANDAR 26-03-2019 17:45 000039 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. 000030 MC #04 REG KANDAR 26-03-2019 17:50 000040 NASI KANDAR RM9.50 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 VISA RM44.00 INVOICE NO. 000031 MC #04 REG KANDAR 26-03-2019 17:52 000041 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000032 MC #04 REG KANDAR 26-03-2019 17:53 000042 4 X @ 1.60 TELUR REBUS RM6.40 CANCEL ITEM -6.40 4 X @ 1.20 TELUR MASIN RM4.80 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000033 MC #04 REG KANDAR 26-03-2019 17:59 000043 6 X @ 1.20 VADAI RM7.20 3 X @ 1.20 KARIPAP RM3.60 3 X @ 7.00 COCONUT RM21.00 12 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 MASTER RM33.70 INVOICE NO. 000034 MC #04 REG KANDAR 26-03-2019 18:07 000044 NASI KANDAR RM10.70 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx 114 2 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. 000035 MC #04 REG KANDAR 26-03-2019 18:14 000045 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 2 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000036 MC #04 REG KANDAR 26-03-2019 18:25 000046 NASI KANDAR RM10.70 VADAI RM1.20 KARIPAP RM1.20 PUTU MAYAM 1SET RM3.00 COCONUT RM7.00 5 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM24.50 INVOICE NO. 000037 MC #04 REG KANDAR 26-03-2019 18:26 000047 NASI KANDAR RM3.50 UDANG GORENG-(B) RM30.00 TEH O SEJUK RM2.60 114 3 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM40.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000038 MC #04 X/Z KANDAR 26-03-2019 18:28 000048 X 0000071 FLASH MC #04 REG KANDAR 26-03-2019 18:33 000049 MILO SEJUK RM3.80 ROTI TELUR RM3.50 XX GARING XX xx POTONG xx OLD CHK 1 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000039 MC #04 X/Z KANDAR 26-03-2019 18:37 000050 X 0000071 FLASH MC #04 REG KANDAR 26-03-2019 18:37 000051 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. 000040 MC #04 REG KANDAR 26-03-2019 18:42 000052 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000041 MC #04 REG KANDAR 26-03-2019 18:43 000053 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. 000042 MC #04 REG KANDAR 26-03-2019 18:45 000054 NASI KANDAR RM12.40 LIMAU SEJUK RM3.00 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. 000043 MC #04 REG KANDAR 26-03-2019 18:46 000055 NASI KANDAR RM12.40 LIMAU SEJUK RM3.00 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. 000044 MC #04 REG KANDAR 26-03-2019 18:46 000056 RED BULL RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM3.90 INVOICE NO. 000045 MC #04 REG KANDAR 26-03-2019 18:46 000057 RED BULL RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM3.90 INVOICE NO. 000046 MC #04 REG KANDAR 26-03-2019 18:46 000058 NASI KANDAR RM10.50 SIRAP BANDUNG SEJUK RM4.00 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000047 MC #04 REG KANDAR 26-03-2019 18:46 000059 NASI KANDAR RM10.50 SIRAP BANDUNG SEJUK RM4.00 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000048 MC #04 REG KANDAR 26-03-2019 18:48 000060 MAGGI GORENG RM6.50 OLD CHK 6 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000049 MC #04 REG KANDAR 26-03-2019 18:50 000061 TEA MASALA PANAS RM4.00 xx EXTRA HALIA xx AIR SUAM RM0.30 OLD CHK 5 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. 000050 MC #04 REG KANDAR 26-03-2019 18:56 000062 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 8 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000051 MC #04 REG KANDAR 26-03-2019 18:59 000063 TEH TARIK RM2.80 OLD CHK 10 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000052 MC #04 REG KANDAR 26-03-2019 19:00 000064 TEH TARIK RM2.80 CHEESE NAAN RM5.50 TEH TARIK RM2.80 PACKING CHARGES RM0.40 ROTI PISANG RM4.00 xx POTONG xx OLD CHK 9 5 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. 000053 MC #04 REG KANDAR 26-03-2019 19:04 000065 PUTU MAYAM 1SET RM3.00 AIR SUAM RM0.30 NESCAFE TARIK RM3.30 OLD CHK 13 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000054 MC #04 REG KANDAR 26-03-2019 19:07 000066 TEH TARIK RM2.80 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 11 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM38.45 INVOICE NO. 000055 MC #04 REG KANDAR 26-03-2019 19:08 000067 ROTI DOUBLE CHEESE TELUR RM7.50 MAGGI SUP SAYUR RM6.00 2 X @ 2.60 TEH O SEJUK RM5.20 MINERAL WATER(S) RM2.10 OLD CHK 7 5 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.10 _YOUR _CHANGE RM28.05 INVOICE NO. 000056 MC #04 REG KANDAR 26-03-2019 19:16 000068 TEH TARIK RM2.80 BARLI PANAS RM2.50 xx SUAM xx INDO MEE GORENG RM6.50 ROTI TELUR BAWANG RM4.00 XX GARING XX OLD CHK 12 4 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000057 MC #04 REG KANDAR 26-03-2019 19:21 000069 AYAM RENDANG RM6.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 OLD CHK 17 3 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000058 MC #04 REG KANDAR 26-03-2019 19:21 000070 NASI KANDAR RM6.00 KAMBING RM8.50 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. 000059 MC #04 REG KANDAR 26-03-2019 19:23 000071 NASI KANDAR RM17.50 AIR TIN RM2.50 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM30.00 _YOUR _CHANGE RM8.80 INVOICE NO. 000060 MC #04 REG KANDAR 26-03-2019 19:26 000072 TEH TARIK RM2.80 SUP KAMBING RM7.50 NASI PUTIH RM2.50 TEH O PANAS RM2.10 WATER MELON LYCHEE RM8.00 COCA-COLA PLAIN NAAN SET RM13.50 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 3 8 No TAXABLE AMT RM40.40 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000061 MC #04 REG KANDAR 26-03-2019 19:31 000073 NASI KANDAR RM9.50 AIR SUAM RM0.30 114 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. 000062 MC #04 REG KANDAR 26-03-2019 19:32 000074 2 X @ 6.50 INDO MEE GORENG RM13.00 2 xx NO SAYUR xx 2 X @ 1.50 TELUR MATA RM3.00 AIR SEJUK RM0.60 TEH SEJUK RM3.20 OLD CHK 14 6 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM25.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000063 MC #04 REG KANDAR 26-03-2019 19:33 000075 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx xx TAK MAU BIJI xx AIR SUAM RM0.30 OLD CHK 19 2 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM46.30 INVOICE NO. 000064 MC #04 REG KANDAR 26-03-2019 19:34 000076 BEE HOON GORENG RM6.50 TEH O PANAS RM2.10 OLD CHK 16 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000065 MC #04 REG KANDAR 26-03-2019 19:35 000077 NASI KANDAR RM8.00 TEH SEJUK RM3.20 119 2 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. 000066 MC #04 REG KANDAR 26-03-2019 19:36 000078 NASI KANDAR RM10.00 AIR SEJUK RM0.60 129 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM0.11 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000067 MC #04 REG KANDAR 26-03-2019 19:40 000079 NASI KANDAR RM7.50 NASI KANDAR RM8.50 2 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. 000068 MC #04 REG KANDAR 26-03-2019 19:42 000080 NASI KANDAR RM13.00 TELUR IKAN KARI RM8.50 KARI IKAN RM6.50 3 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. 000069 MC #04 REG KANDAR 26-03-2019 19:43 000081 NASI KANDAR RM8.50 AIR SUAM RM0.30 109 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000070 MC #04 REG KANDAR 26-03-2019 19:44 000082 AYAM GORENG RM5.50 AYAM GORENG RM5.50 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000071 MC #04 REG KANDAR 26-03-2019 19:44 000083 NASI KANDAR RM9.80 1 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000072 MC #04 REG KANDAR 26-03-2019 19:46 000084 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000073 MC #04 REG KANDAR 26-03-2019 19:47 000085 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM22.00 _YOUR _CHANGE RM10.75 INVOICE NO. 000074 MC #04 REG KANDAR 26-03-2019 19:48 000086 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx AIR SUAM RM0.30 KOPI SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 15 7 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM15.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000075 MC #04 REG KANDAR 26-03-2019 19:49 000087 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 20 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000076 MC #04 REG KANDAR 26-03-2019 19:49 000088 NASI KANDAR RM8.90 AIR SUAM RM0.30 108 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000077 MC #04 REG KANDAR 26-03-2019 19:50 000089 NASI KANDAR RM11.10 AIR SEJUK RM0.60 115 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000078 MC #04 REG KANDAR 26-03-2019 19:52 000090 ROTI TELUR RM3.50 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 18 3 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000079 MC #04 REG KANDAR 26-03-2019 19:55 000091 TEH O SEJUK RM2.60 TEH HALIA PANAS RM3.20 xx SUAM xx GARLIC NAAN RM5.00 CHAPPATHI CHEES RM5.00 OLD CHK 24 4 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000080 MC #04 REG KANDAR 26-03-2019 19:56 000092 TEH O SEJUK RM2.60 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 OLD CHK 23 3 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. 000081 MC #04 REG KANDAR 26-03-2019 19:59 000093 NESCAFE TARIK RM3.30 BARLI PANAS LEMON RM4.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 GARLIC NAAN RM5.00 OLD CHK 4 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000082 MC #04 REG KANDAR 26-03-2019 20:00 000094 NASI LEMAK AYAM RM9.50 BRU TARIK RM4.50 AIR SUAM RM0.30 TOSAI GHEE RM5.50 HALIA O PANAS RM2.50 xx KURANG MANIS xx LIMAU SEJUK RM3.00 HALIA O PANAS RM2.50 OLD CHK 22 7 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM29.50 _YOUR _CHANGE RM0.05 INVOICE NO. 000083 MC #04 REG KANDAR 26-03-2019 20:02 000095 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000084 MC #04 REG KANDAR 26-03-2019 20:05 000096 SUP AYAM RM6.50 BARLI PANAS RM2.50 TEH TARIK RM2.80 MAGGI SUP RM6.50 OLD CHK 25 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM19.40 INVOICE NO. 000085 MC #04 REG KANDAR 26-03-2019 20:10 000097 ROTI CANAI RM1.80 XX AMBASKY XX TEH O LIMAU SEJUK RM3.20 OLD CHK 26 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.00 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000086 MC #04 REG KANDAR 26-03-2019 20:12 000098 6 X @ 2.70 CHAPATI RM16.20 MILO SEJUK RM3.80 OLD CHK 31 7 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000087 MC #04 REG KANDAR 26-03-2019 20:13 000099 TEH HALIA PANAS RM3.20 TEH O PANAS HALIA RM2.50 AIR SUAM RM0.30 ROTI TELUR RM3.50 xx POTONG xx ROTI CANAI RM1.80 TELUR GORENG RM1.60 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 30 MINERAL WATER(S) RM2.10 8 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. 000088 MC #04 REG KANDAR 26-03-2019 20:15 000100 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000089 MC #04 REG KANDAR 26-03-2019 20:15 000101 MAGGI GORENG RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx SIRAP SEJUK RM2.60 FRESH ORANGE JUICE RM6.50 OLD CHK 21 3 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000090 MC #04 REG KANDAR 26-03-2019 20:16 000102 TEH TARIK RM2.80 3 X @ 1.20 VADAI RM3.60 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 33 6 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000091 MC #04 REG KANDAR 26-03-2019 20:17 000103 NASI KANDAR RM14.00 NASI KANDAR -14.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000092 MC #04 REG KANDAR 26-03-2019 20:18 000104 NASI KANDAR RM17.00 AIR SUAM RM0.30 139 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000093 MC #04 REG KANDAR 26-03-2019 20:20 000105 NASI KANDAR RM10.50 AIR SEJUK RM0.60 KOPI SEJUK RM3.20 137 3 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. 000094 MC #04 REG KANDAR 26-03-2019 20:22 000106 MURTABAK DAGING RM8.00 ROTI SARDIN RM5.00 NESCOFFEE PANAS RM3.30 NESCOFFEE O PANAS RM2.70 xx SUAM xx xx KURANG MANIS xx OLD CHK 27 4 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. 000095 MC #04 REG KANDAR 26-03-2019 20:24 000107 NASI KANDAR RM11.70 NASI KANDAR -11.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000096 MC #04 REG KANDAR 26-03-2019 20:24 000108 2 X @ 5.50 LYCHEE AIS RM11.00 RM5.50 MAGGI GORENG TELUR MATA RM8.00 OLD CHK 39 NASI KANDAR RM11.70 NASI KANDAR RM7.00 NASI PUTIH RM2.00 7 No TAXABLE AMT RM45.20 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000097 MC #04 REG KANDAR 26-03-2019 20:26 000109 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 29 3 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. 000098 MC #04 REG KANDAR 26-03-2019 20:26 000110 NASI KANDAR RM13.70 TEH PANAS RM2.80 125 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.50 _YOUR _CHANGE RM3.00 INVOICE NO. 000099 MC #04 REG KANDAR 26-03-2019 20:27 000111 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 SUP AYAM RM6.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 OLD CHK 35 5 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.40 _YOUR _CHANGE RM1.00 INVOICE NO. 000100 MC #04 REG KANDAR 26-03-2019 20:28 000112 NASI KANDAR RM9.10 NASI KANDAR RM8.00 AIR SUAM RM0.30 TEH SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 AIR SUAM RM0.30 131 6 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM30.00 _YOUR _CHANGE RM4.45 INVOICE NO. 000101 MC #04 REG KANDAR 26-03-2019 20:31 000113 NASI KANDAR RM10.00 NASI KANDAR RM9.60 2 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. 000102 MC #04 REG KANDAR 26-03-2019 20:31 000114 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 SUP AYAM RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 32 8 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM40.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000103 MC #04 REG KANDAR 26-03-2019 20:32 000115 ROTI CANAI RM1.80 XX CURRY XX ROTI CANAI RM1.80 TANDOORI CHICKEN RM10.00 XX LEG XX DAGING RM5.00 TEH PANAS RM2.80 xx C KOSONG xx HONEY LEMON PANAS RM4.50 OLD CHK 34 6 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM40.00 _YOUR _CHANGE RM12.55 INVOICE NO. 000104 MC #04 REG KANDAR 26-03-2019 20:33 000116 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 36 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000105 MC #04 REG KANDAR 26-03-2019 20:38 000117 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 BUTTER NAAN SET RM14.50 PACKING CHARGES RM0.30 OLD CHK 42 5 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000106 MC #04 REG KANDAR 26-03-2019 20:38 000118 NASI KANDAR RM26.70 NASI KANDAR RM20.00 TEH O LIMAU SEJUK RM3.20 101 3 No TAXABLE AMT RM49.90 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._9_0 CASH RM53.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000107 MC #04 REG KANDAR 26-03-2019 20:39 000119 PACAGING CHARGE RM0.30 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000108 MC #04 REG KANDAR 26-03-2019 20:39 000120 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000109 MC #04 REG KANDAR 26-03-2019 20:39 000121 NASI KANDAR RM12.00 TEH TARIK RM2.80 132 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM84.30 INVOICE NO. 000110 MC #04 REG KANDAR 26-03-2019 20:40 000122 NASI KANDAR RM15.40 1 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000111 MC #04 REG KANDAR 26-03-2019 20:44 000123 NASI KANDAR RM21.00 NASI KANDAR RM11.70 NASI KANDAR -21.00 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM13.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000112 MC #04 REG KANDAR 26-03-2019 20:51 000124 LIMAU PANAS RM2.50 COCA-COLA xx TAK MAU BIJI xx LIMAU PANAS RM2.50 xx TAK MAU BIJI xx TOSAI GHEE RM5.50 NASI GORENG KAMPUNG RM7.50 OLD CHK 41 4 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. 000113 MC #04 REG KANDAR 26-03-2019 20:53 000125 TEH TARIK RM2.80 FRESH ORANGE JUICE RM6.50 MEE GORENG MAMAK RM6.50 2 xx TAMBAH PEDAS xx OLD CHK 37 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM17.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000114 MC #04 REG KANDAR 26-03-2019 20:54 000126 NASI KANDAR RM10.50 NASI KANDAR RM13.50 NASI KANDAR RM18.50 3 X @ 0.30 AIR PANAS RM0.90 123 6 No TAXABLE AMT RM43.40 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_6_._0_0 DEBIT CARD RM46.00 INVOICE NO. 000115 MC #04 REG KANDAR 26-03-2019 20:55 000127 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000116 MC #04 REG KANDAR 26-03-2019 20:56 000128 NASI KANDAR RM12.50 AIR SUAM RM0.30 132 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000117 MC #04 REG KANDAR 26-03-2019 21:04 000129 CHAPATI RM2.70 TEH TARIK RM2.80 2 X @ 1.20 VADAI RM2.40 OLD CHK 28 4 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.50 _YOUR _CHANGE RM2.15 INVOICE NO. 000118 MC #04 REG KANDAR 26-03-2019 21:05 000130 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. 000119 MC #04 REG KANDAR 26-03-2019 21:06 000131 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000120 MC #04 REG KANDAR 26-03-2019 21:07 000132 WATERMELON JUICE RM6.50 COCA-COLA PLAIN NAAN SET RM13.50 OLD CHK 40 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000121 MC #04 REG KANDAR 26-03-2019 21:07 000133 NASI KANDAR RM14.00 NASI KANDAR -14.00 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000122 MC #04 REG KANDAR 26-03-2019 21:09 000134 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000123 MC #04 REG KANDAR 26-03-2019 21:10 000135 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000124 MC #04 REG KANDAR 26-03-2019 21:11 000136 NASI KANDAR RM1.00 NASI KANDAR -1.00 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. 000125 MC #04 REG KANDAR 26-03-2019 21:13 000137 2 X @ 4.00 NASI LEMAK PANAS RM8.00 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx 2 X @ 0.60 AIR SEJUK RM1.20 PAPADAM-5 KEPING RM2.00 CANCEL ITEM תתתתתתתתתתתתתת PAPADAM-5 KEPING -2.00 OLD CHK 48 5 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. 000126 MC #04 REG KANDAR 26-03-2019 21:14 000138 FRESH APPLE JUICE RM6.50 WATERMELON JUICE RM6.50 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 45 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000127 MC #04 REG KANDAR 26-03-2019 21:15 000139 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX XX SAMBAL XX 2 X @ 1.20 VADAI RM2.40 OLD CHK 47 4 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. 000128 MC #04 REG KANDAR 26-03-2019 21:23 000140 BEE HOON GORENG RM6.50 xx NO TAUGEH xx OLD CHK 52 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. 000129 MC #04 REG KANDAR 26-03-2019 21:29 000141 NASI GORENG AYAM RM10.00 NASI TAMBAH RM1.20 2 X @ 0.30 AIR SUAM RM0.60 PAPAPDOM RM2.00 NASI GORENG AYAM RM10.00 CHAM PANAS RM2.80 OLD CHK 46 7 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM40.20 _YOUR _CHANGE RM12.00 INVOICE NO. 000130 MC #04 REG KANDAR 26-03-2019 21:33 000142 FRESH ORANGE JUICE RM6.50 NASI GORENG AYAM RM10.00 AIR SEJUK RM0.60 FRESH APPLE JUICE RM6.50 COCA-COLA LEMON PANAS RM3.50 OLD CHK 50 5 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000131 MC #04 REG KANDAR 26-03-2019 21:34 000143 NASI KANDAR RM18.00 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 101 3 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. 000132 MC #04 REG KANDAR 26-03-2019 21:35 000144 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 XX LESS OIL XX OLD CHK 38 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000133 MC #04 REG KANDAR 26-03-2019 21:37 000145 TOSAI SARDINE RM5.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 53 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000134 MC #04 REG KANDAR 26-03-2019 21:38 000146 TEH PANAS RM2.80 xx C KOSONG xx NESCOFFEE SEJUK RM3.80 2 X @ 5.00 MILO TABUR ICE RM10.00 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 NASI GORENG RM6.50 NASI GORENG KAMPUNG RM7.50 OLD CHK 51 8 No TAXABLE AMT RM39.70 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._1_0 CASH RM100.00 _YOUR _CHANGE RM57.90 INVOICE NO. 000135 MC #04 REG KANDAR 26-03-2019 21:42 000147 NASI KANDAR RM13.70 AIR TIN RM2.50 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. 000136 MC #04 REG KANDAR 26-03-2019 21:48 000148 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 NASI G.KAMPUNG AYAM RM11.00 AIR SEJUK RM0.60 OLD CHK 54 4 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.50 _YOUR _CHANGE RM31.00 INVOICE NO. 000137 MC #04 REG KANDAR 26-03-2019 21:50 000149 NASI KANDAR RM16.50 HORLICK SEJUK RM4.30 143 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM100.00 _YOUR _CHANGE RM77.95 INVOICE NO. 000138 MC #04 REG KANDAR 26-03-2019 21:51 000150 MEE GORENG MAMAK RM6.50 TEH O PANAS RM2.10 OLD CHK 58 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.10 _YOUR _CHANGE RM11.00 INVOICE NO. 000139 MC #04 REG KANDAR 26-03-2019 21:54 000151 MAGGI GORENG AYAM RM10.00 2 X @ 3.00 LIMAU SEJUK RM6.00 MAGGI GORENG RM6.50 xx NO SAYUR xx OLD CHK 57 4 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM23.85 INVOICE NO. 000140 MC #04 REG KANDAR 26-03-2019 21:54 000152 NASI KANDAR RM15.00 AIR SUAM RM0.30 133 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000141 MC #04 REG KANDAR 26-03-2019 21:57 000153 NASI KANDAR RM1.10 NASI KANDAR -1.10 NASI KANDAR RM11.70 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 129 4 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM50.00 _YOUR _CHANGE RM20.10 INVOICE NO. 000142 MC #04 REG KANDAR 26-03-2019 21:58 000154 AIR SEJUK RM0.60 CHEESE NAAN RM5.50 ROTI TAMPAL RM3.50 OLD CHK 55 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. 000143 MC #04 REG KANDAR 26-03-2019 22:00 000155 TOSAI BIASA RM3.00 XX GARING XX MEE GORENG VEGE RM5.50 KOPI PANAS RM2.80 xx C xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 49 4 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. 000144 MC #04 REG KANDAR 26-03-2019 22:03 000156 TEH O PANAS RM2.10 2 X @ 6.00 LENG CHEE KANG RM12.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 ROTI TELUR RM3.50 ROTI PISANG RM4.00 PUTU MAYAM 1SET RM3.00 SIRAP SEJUK RM2.60 OLD CHK 56 9 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000145 MC #04 REG KANDAR 26-03-2019 22:03 000157 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx AIR SUAM RM0.30 OLD CHK 44 5 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. 000146 MC #04 REG KANDAR 26-03-2019 22:10 000158 SIRAP LIMAU SEJUK RM3.00 MEE GORENG AYAM RM10.00 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 OLD CHK 59 5 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM53.00 _YOUR _CHANGE RM30.10 INVOICE NO. 000147 MC #04 REG KANDAR 26-03-2019 22:13 000159 BEE HOON GORENG RM6.50 xx KURANG PEDAS xx CHAPATI RM2.70 XX CURRY XX AIR SUAM RM0.30 2 X @ 0.30 AIR PANAS RM0.60 MEE GORENG BIASA RM6.50 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR PANAS RM0.30 OLD CHK 43 9 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM19.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000148 MC #04 REG KANDAR 26-03-2019 22:31 000160 2 X @ 6.50 MAGGI SUP RM13.00 2 xx NO SAYUR xx 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 61 4 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. 000149 MC #04 REG KANDAR 26-03-2019 22:34 000161 ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 OLD CHK 62 8 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM101.10 _YOUR _CHANGE RM75.00 INVOICE NO. 000150 MC #04 REG KANDAR 26-03-2019 22:36 000162 NASI KANDAR RM9.00 NASI KANDAR RM14.50 AIR TIN RM2.50 3 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM40.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000151 MC #04 REG KANDAR 26-03-2019 22:37 000163 LIMAU SEJUK RM3.00 COCA-COLA MAGGI GORENG TELUR MATA RM8.00 xx NO SAYUR xx xx TAMBAH PEDAS xx NESCOFFEE SEJUK RM3.80 OLD CHK 60 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000152 MC #04 X/Z KANDAR 26-03-2019 22:45 000164 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 241 GROSS SALES 434 RM2.274.60 NET SALES No 152 RM2.411.06 CASH IN DRW RM2.287.36 DEBIT CARD RM46.00 CREDIT CARD RM77.70 REFUND MODE No 5 RM42.45 COVER CT 142 TAXABLE AMT RM2.274.60 SERVICE TAX 6% RM136.56 RM0.00 CZ 0001312 FREE FUNCTION 241 CZ 0001315 DEPT 241 CZ 0001314 PLU 241 CZ 0001317 CASHIER/CLERK 241 CZ 0001319 HOURLY 241 CF data store normal end MC #04 X/Z KANDAR 26-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 123 CZZ1 0001412 FREE FUNCTION 123 CZZ1 0001415 DEPT 123 CZZ1 0001414 PLU 123 CZZ1 0001417 CASHIER/CLERK 123 CZZ1 0001419 HOURLY 123 MC #04 X/Z KANDAR 26-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 123 CZZ1 0001412 FREE FUNCTION 123 CZZ1 0001415 DEPT 123 CZZ1 0001414 PLU 123 CZZ1 0001417 CASHIER/CLERK 123 CZZ1 0001419 HOURLY 123 FTP Send normal end MC #04 X/Z KANDAR 26-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 275604"