"C","n:Z0058:" "h","36","04","0000","190327","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 26-03-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 109 FTP Send normal end MC #04 X/Z KANDAR 27-03-2019 06:08 000005 X 0000071 FLASH MC #04 REG KANDAR 27-03-2019 07:22 000006 SUSU LEMBU+KOPI RM4.50 ROTI CANAI RM1.80 OLD CHK 64 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000001 MC #04 REG KANDAR 27-03-2019 07:33 000007 MILO PANAS RM3.30 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 63 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. 000002 MC #04 REG KANDAR 27-03-2019 07:34 000008 ROTI TELUR RM3.50 BARLI AIS RM3.00 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 70 4 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM9.35 INVOICE NO. 000003 MC #04 REG KANDAR 27-03-2019 07:37 000009 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 68 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. 000004 MC #04 REG KANDAR 27-03-2019 07:43 000010 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 65 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000005 MC #04 REG KANDAR 27-03-2019 07:51 000011 POORI (1SET) RM5.50 PUTU MAYAM 1SET RM3.00 NESCOFFEE PANAS RM3.30 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 67 5 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000006 MC #04 REG KANDAR 27-03-2019 07:53 000012 POORI (1SET) RM5.50 KOPI TARIK RM2.80 OLD CHK 72 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000007 MC #04 REG KANDAR 27-03-2019 08:02 000013 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TELUR REBUS RM1.60 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 79 5 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000008 MC #04 REG KANDAR 27-03-2019 08:03 000014 NESCOFFEE O PANAS RM2.70 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 76 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM8.15 INVOICE NO. 000009 MC #04 REG KANDAR 27-03-2019 08:04 000015 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 73 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.20 _YOUR _CHANGE RM4.05 INVOICE NO. 000010 MC #04 REG KANDAR 27-03-2019 08:04 000016 KUEH TEOW GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000011 MC #04 REG KANDAR 27-03-2019 08:05 000017 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 84 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000012 MC #04 REG KANDAR 27-03-2019 08:05 000018 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 69 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. 000013 MC #04 REG KANDAR 27-03-2019 08:05 000019 ROTI TELUR RM3.50 ROTI CANAI RM1.80 NESCOFFEE O SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 78 5 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000014 MC #04 REG KANDAR 27-03-2019 08:07 000020 TOSAI RAWA RM4.50 2 X @ 1.20 VADAI RM2.40 SUSU LEMBU+KOPI RM4.50 COCA-COLA ROTI TELUR RM3.50 MILO PANAS RM3.30 OLD CHK 80 6 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000015 MC #04 REG KANDAR 27-03-2019 08:09 000021 TEH TARIK RM2.80 THOSTER 1SET RM3.00 OLD CHK 99 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000016 MC #04 REG KANDAR 27-03-2019 08:12 000022 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX TEH SEJUK RM3.20 OLD CHK 77 6 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM29.45 INVOICE NO. 000017 MC #04 REG KANDAR 27-03-2019 08:14 000023 2 X @ 2.80 TEH TARIK RM5.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 86 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000018 MC #04 REG KANDAR 27-03-2019 08:16 000024 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 XX CURRY XX ROTI CANAI RM1.80 AIR SUAM RM0.30 TEH O PANAS RM2.10 ROTI PISANG RM4.00 TEH PANAS RM2.80 ROTI CANAI RM1.80 OLD CHK 75 8 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. 000019 MC #04 REG KANDAR 27-03-2019 08:17 000025 ROTI CANAI RM1.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 74 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000020 MC #04 REG KANDAR 27-03-2019 08:18 000026 NESCOFFEE SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 89 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. 000021 MC #04 REG KANDAR 27-03-2019 08:18 000027 TOSAI BIASA RM3.00 KOPI SEJUK RM3.20 xx C KOSONG xx TEH TARIK RM2.80 OLD CHK 102 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000022 MC #04 REG KANDAR 27-03-2019 08:19 000028 THOSTER 1SET RM3.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 MASALA (UBI KENTNG) RM2.00 OLD CHK 101 6 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000023 MC #04 REG KANDAR 27-03-2019 08:19 000029 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 104 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000024 MC #04 REG KANDAR 27-03-2019 08:21 000030 TEH SEJUK RM3.20 TOSAI BIASA RM3.00 OLD CHK 97 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. 000025 MC #04 REG KANDAR 27-03-2019 08:21 000031 NESCAFE TARIK RM3.30 OLD CHK 90 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM46.50 INVOICE NO. 000026 MC #04 REG KANDAR 27-03-2019 08:22 000032 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 93 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000027 MC #04 REG KANDAR 27-03-2019 08:23 000033 AIR SEJUK RM0.60 ROTI TELUR RM3.50 xx POTONG xx ROTI TELUR RM3.50 xx POTONG xx KOPI O SEJUK RM2.60 OLD CHK 88 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000028 MC #04 REG KANDAR 27-03-2019 08:23 000034 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 98 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000029 MC #04 REG KANDAR 27-03-2019 08:26 000035 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 96 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000030 MC #04 REG KANDAR 27-03-2019 08:26 000036 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 82 6 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. 000031 MC #04 REG KANDAR 27-03-2019 08:26 000037 TEH TARIK RM2.80 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 87 5 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.40 _YOUR _CHANGE RM37.05 INVOICE NO. 000032 MC #04 REG KANDAR 27-03-2019 08:27 000038 ROTI TELUR RM3.50 ROTI KAYU SPECIAL RM4.80 MILO SEJUK RM3.80 COCA-COLA AIR SUAM RM0.30 2 X @ 6.50 BF BEEHON GORENG RM13.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 OLD CHK 85 8 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM57.60 _YOUR _CHANGE RM30.05 INVOICE NO. 000033 MC #04 REG KANDAR 27-03-2019 08:27 000039 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 XX CURRY XX TEH O SEJUK RM2.60 ROTI TELUR RM3.50 XX GARING XX OLD CHK 100 4 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. 000034 MC #04 REG KANDAR 27-03-2019 08:28 000040 MILO SEJUK RM3.80 ROTI TELUR RM3.50 XX GARING XX BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 CANCEL ITEM תתתתתתתתתתתתתת BF BEEHON GORENG -6.50 CANCEL ITEM תתתתתתתתתתתתתת TELUR MATA -1.50 NASI LEMAK AYAM RM9.50 OLD CHK 108 3 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. 000035 MC #04 REG KANDAR 27-03-2019 08:28 000041 TEH O SEJUK RM2.60 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 OLD CHK 107 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. 000036 MC #04 REG KANDAR 27-03-2019 08:29 000042 BF BEEHON GORENG RM6.50 TEH O PANAS RM2.10 OLD CHK 95 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000037 MC #04 REG KANDAR 27-03-2019 08:29 000043 TEH TARIK RM2.80 2 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 66 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. 000038 MC #04 REG KANDAR 27-03-2019 08:30 000044 KUEH TEOW 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. 000039 MC #04 REG KANDAR 27-03-2019 08:31 000045 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX TEH HALIA PANAS RM3.20 ROTI TAMPAL RM3.50 MILO PANAS RM3.30 xx SUAM xx ROTI TAMPAL RM3.50 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 OLD CHK 94 8 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.20 _YOUR _CHANGE RM22.00 INVOICE NO. 000040 MC #04 REG KANDAR 27-03-2019 08:32 000046 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000041 MC #04 REG KANDAR 27-03-2019 08:32 000047 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 117 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000042 MC #04 REG KANDAR 27-03-2019 08:33 000048 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 106 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000043 MC #04 REG KANDAR 27-03-2019 08:34 000049 NASI GORENG KAMPUNG RM7.50 TEH O PANAS RM2.10 xx SUAM xx 129 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.20 _YOUR _CHANGE RM10.00 INVOICE NO. 000044 MC #04 REG KANDAR 27-03-2019 08:35 000050 ROTI TELUR RM3.50 MILO SEJUK RM3.80 COCA-COLA OLD CHK 111 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. 000045 MC #04 REG KANDAR 27-03-2019 08:35 000051 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 ROTI PISANG RM4.00 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 121 5 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. 000046 MC #04 REG KANDAR 27-03-2019 08:36 000052 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI PLANTA RM3.00 TEH TARIK RM2.80 xx KAW xx xx KURANG MANIS xx ROTI PLANTA RM3.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 105 6 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000047 MC #04 REG KANDAR 27-03-2019 08:38 000053 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 124 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000048 MC #04 REG KANDAR 27-03-2019 08:38 000054 2 X @ 2.80 TEH TARIK RM5.60 KOPI O PANAS RM2.10 KOPI PANAS RM2.80 AIR SUAM RM0.30 TOSAI RAWA RM4.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 THOSTER 1SET RM3.00 POORI (1SET) RM5.50 ROTI CHEESE RM4.20 OLD CHK 112 11 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000049 MC #04 REG KANDAR 27-03-2019 08:39 000055 AIR SUAM RM0.30 ROTI PLANTA RM3.00 ROTI CANAI RM1.80 xx BANJIR xx AIR SEJUK RM0.60 OLD CHK 83 4 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000050 MC #04 REG KANDAR 27-03-2019 08:39 000056 ROTI CANAI RM1.80 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 2 X @ 1.50 TELUR MATA RM3.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TEH O PANAS RM2.10 xx SUAM xx ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI PAPER RM4.50 TOSAI BIASA RM3.00 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 TEH HALIA PANAS RM3.20 RM0.40 TOSAI BIASA RM3.00 OLD CHK 92 27 No TAXABLE AMT RM89.30 SERVICE TAX 6% RM5.36 ROUND -0.01 _SUBTOTAL _ _R_M_9_4_._6_5 CASH RM94.65 INVOICE NO. 000051 MC #04 REG KANDAR 27-03-2019 08:39 000057 KOPI SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 4.00 ROTI PISANG RM8.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 ROTI KAYA PISANG RM5.00 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 81 14 No TAXABLE AMT RM42.90 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000052 MC #04 REG KANDAR 27-03-2019 08:39 000058 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 119 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000053 MC #04 REG KANDAR 27-03-2019 08:40 000059 TEH TARIK RM2.80 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 OLD CHK 103 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000054 MC #04 REG KANDAR 27-03-2019 08:40 000060 KOPI TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 OLD CHK 115 5 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. 000055 MC #04 REG KANDAR 27-03-2019 08:41 000061 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 116 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000056 MC #04 REG KANDAR 27-03-2019 08:42 000062 NESCOFFEE PANAS RM3.30 TEH SEJUK RM3.20 2 X @ 4.00 ROTI PISANG RM8.00 MILO SEJUK RM3.80 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 114 7 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000057 MC #04 REG KANDAR 27-03-2019 08:42 000063 POORI (1SET) RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 132 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000058 MC #04 REG KANDAR 27-03-2019 08:42 000064 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 123 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000059 MC #04 REG KANDAR 27-03-2019 08:43 000065 TEH O PANAS RM2.10 NESCOFFEE SEJUK RM3.80 ROTI SARDIN RM5.00 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX xx 1 PLATE XX TEH TARIK RM2.80 POORI (1SET) RM5.50 KARI IKAN RM6.50 NESCOFFEE PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 CANCEL ITEM תתתתתתתתתתתתתת ROTI BAKAR 1 SET -2.00 ROTI PLANTA RM3.00 OLD CHK 110 10 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000060 MC #04 REG KANDAR 27-03-2019 08:43 000066 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 125 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. 000061 MC #04 REG KANDAR 27-03-2019 08:44 000067 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 XX CURRY XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 127 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM52.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000062 MC #04 REG KANDAR 27-03-2019 08:46 000068 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 130 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000063 MC #04 REG KANDAR 27-03-2019 08:46 000069 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 126 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000064 MC #04 REG KANDAR 27-03-2019 08:48 000070 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX xx 1 PLATE XX TOSAI TELUR RM4.00 KOPI O PANAS RM2.10 TEH SEJUK RM3.20 OLD CHK 118 5 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. 000065 MC #04 REG KANDAR 27-03-2019 08:49 000071 MILO PANAS RM3.30 HORLICK SEJUK RM4.30 BF NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 ROTI TAMPAL RM3.50 OLD CHK 120 5 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.40 _YOUR _CHANGE RM29.00 INVOICE NO. 000066 MC #04 REG KANDAR 27-03-2019 08:50 000072 MILO SEJUK RM3.80 COCA-COLA 2 X @ 3.20 TEH SEJUK RM6.40 2 xx KURANG MANIS xx ROTI TELUR RM3.50 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 134 6 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM18.35 INVOICE NO. 000067 MC #04 REG KANDAR 27-03-2019 08:50 000073 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 109 5 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000068 MC #04 REG KANDAR 27-03-2019 08:50 000074 CHAM PANAS RM2.80 xx KURANG MANIS xx ROTI TELUR DOUBLE RM4.50 OLD CHK 129 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. 000069 MC #04 REG KANDAR 27-03-2019 08:51 000075 TOSAI BIASA RM3.00 XX DAAL XX XX SAMBAL XX ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 OLD CHK 131 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000070 MC #04 REG KANDAR 27-03-2019 08:52 000076 TOSAI BIASA RM3.00 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 138 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000071 MC #04 REG KANDAR 27-03-2019 08:52 000077 TOSAI BIASA RM3.00 TEA MASALA PANAS RM4.00 AIR SUAM RM0.30 TOSAI BIASA RM3.00 MILO PANAS RM3.30 OLD CHK 135 5 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. 000072 MC #04 REG KANDAR 27-03-2019 08:52 000078 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TELUR MATA RM1.50 OLD CHK 139 4 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM8.35 INVOICE NO. 000073 MC #04 REG KANDAR 27-03-2019 08:54 000079 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx TEH O PANAS RM2.10 xx SUAM xx AIR SUAM RM0.30 OLD CHK 122 4 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000074 MC #04 REG KANDAR 27-03-2019 08:55 000080 ROTI CANAI RM1.80 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU PANAS RM2.70 ROTI PISANG RM4.00 OLD CHK 133 5 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. 000075 MC #04 REG KANDAR 27-03-2019 08:58 000081 TEH TARIK RM2.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 146 6 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000076 MC #04 REG KANDAR 27-03-2019 08:58 000082 TEH SEJUK RM3.20 TOSAI BIASA RM3.00 KOPI O SEJUK RM2.60 TOSAI BIASA RM3.00 OLD CHK 136 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000077 MC #04 REG KANDAR 27-03-2019 09:02 000083 ROTI TELUR RM3.50 XX GARING XX KAMBING CURRY RM8.50 2 X @ 1.60 TELUR REBUS RM3.20 KOPI O SEJUK RM2.60 COCA-COLA KAMBING CURRY RM8.50 OLD CHK 145 6 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000078 MC #04 REG KANDAR 27-03-2019 09:03 000084 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 141 2 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. 000079 MC #04 REG KANDAR 27-03-2019 09:03 000085 ROTI CANAI RM1.80 XX GARING XX TEH SEJUK RM3.20 xx KAW xx OLD CHK 147 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000080 MC #04 REG KANDAR 27-03-2019 09:08 000086 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 TEH O SEJUK RM2.60 ROTI SARDIN RM5.00 OLD CHK 143 7 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. 000081 MC #04 REG KANDAR 27-03-2019 09:12 000087 ROTI TELUR RM3.50 ROTI TELUR RM3.50 xx 1 PLATE XX MAGGI GORENG RM6.50 xx NO SAYUR xx xx NON PEDAS xx POORI (1SET) RM5.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 NESCOFFEE PANAS RM3.30 OLD CHK 152 7 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. 000082 MC #04 REG KANDAR 27-03-2019 09:15 000088 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 RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000083 MC #04 REG KANDAR 27-03-2019 09:15 000089 ROTI CANAI RM1.80 KAMBING CURRY RM8.50 KOPI O PANAS RM2.10 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 148 MINERAL WATER(S) RM2.10 8 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. 000084 MC #04 REG KANDAR 27-03-2019 09:17 000090 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU PANAS RM2.50 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 150 6 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000085 MC #04 REG KANDAR 27-03-2019 09:18 000091 ROTI PISANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI KAYA PLANTA RM4.00 ROTI CANAI RM1.80 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 xx KURANG MANIS xx ROTI BAWANG RM3.00 XX CURRY XX TEH O SEJUK RM2.60 ROTI PISANG RM4.00 AIR SEJUK RM0.60 ROTI SARDIN RM5.00 OLD CHK 137 11 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM35.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000086 MC #04 REG KANDAR 27-03-2019 09:18 000092 NESCAFE TARIK RM3.30 NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SEJUK RM0.60 KOPI O PANAS RM2.10 xx KURANG MANIS xx TEH TARIK RM2.80 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 XX GARING XX ROTI PISANG RM4.00 ROTI CANAI RM1.80 XX GARING XX OLD CHK 149 9 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000087 MC #04 REG KANDAR 27-03-2019 09:19 000093 TEH SEJUK RM3.20 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR RM3.50 OLD CHK 158 4 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. 000088 MC #04 REG KANDAR 27-03-2019 09:20 000094 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 91 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. 000089 MC #04 REG KANDAR 27-03-2019 09:23 000095 TELUR SAMBAL RM2.00 BEE HOON GORENG RM6.50 AIR SUAM RM0.30 133 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000090 MC #04 REG KANDAR 27-03-2019 09:25 000096 TEH TARIK RM2.80 TOSAI MASALA RM5.00 OLD CHK 144 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. 000091 MC #04 REG KANDAR 27-03-2019 09:27 000097 TEH O PANAS RM2.10 OLD CHK 172 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000092 MC #04 REG KANDAR 27-03-2019 09:28 000098 ROTI BOOM RM3.50 NESCAFE TARIK RM3.30 2 X @ 0.60 AIR SEJUK RM1.20 ROTI BAWANG RM3.00 TEH TARIK RM2.80 OLD CHK 153 6 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000093 MC #04 REG KANDAR 27-03-2019 09:28 000099 ROTI TELUR CHEESE RM5.50 ROTI CANAI RM1.80 xx POTONG xx 2 X @ 2.60 TEH O SEJUK RM5.20 2 xx NIPIS xx AIR SEJUK RM0.60 PUTU MAYAM 1SET RM3.00 OLD CHK 142 6 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000094 MC #04 REG KANDAR 27-03-2019 09:30 000100 TEH TARIK RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 OLD CHK 140 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. 000095 MC #04 REG KANDAR 27-03-2019 09:31 000101 NASI LEMAK AYAM RM9.50 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 157 6 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM30.00 _YOUR _CHANGE RM5.30 INVOICE NO. 000096 MC #04 REG KANDAR 27-03-2019 09:32 000102 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 OLD CHK 166 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000097 MC #04 REG KANDAR 27-03-2019 09:32 000103 ROTI CANAI RM1.80 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 165 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000098 MC #04 REG KANDAR 27-03-2019 09:32 000104 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx POTONG xx XX CURRY XX TEH O PANAS HALIA RM2.50 TOSAI BIASA RM3.00 XX GARING XX OLD CHK 155 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM100.50 _YOUR _CHANGE RM90.00 INVOICE NO. 000099 MC #04 REG KANDAR 27-03-2019 09:33 000105 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. 000100 MC #04 REG KANDAR 27-03-2019 09:33 000106 ROTI PISANG RM4.00 ROTI PISANG RM4.00 2 X @ 0.50 SUSU MANIS RM1.00 2 X @ 2.80 KOPI PANAS RM5.60 TEA O LEMON ICE RM4.00 ROTI CHEESE RM4.20 ROTI CANAI RM1.80 ROTI TELUR RM3.50 KOPI SEJUK RM3.20 MINERAL WATER(S) RM2.10 CHAPATI RM2.70 KOPI O SEJUK RM2.60 OLD CHK 162 14 No TAXABLE AMT RM38.70 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000101 MC #04 REG KANDAR 27-03-2019 09:34 000107 AYAM GORENG RM5.50 NASI GORENG KAMPUNG RM7.50 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000102 MC #04 REG KANDAR 27-03-2019 09:35 000108 3 X @ 1.20 VADAI RM3.60 KARIPAP RM1.20 KARIPAP RM1.20 5 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000103 MC #04 REG KANDAR 27-03-2019 09:36 000109 ROTI TELUR RM3.50 OLD CHK 164 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM10.00 _YOUR _CHANGE RM6.30 INVOICE NO. 000104 MC #04 REG KANDAR 27-03-2019 09:36 000110 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TEH O PANAS HALIA RM2.50 xx SUAM xx OLD CHK 160 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. 000105 MC #04 REG KANDAR 27-03-2019 09:36 000111 ROTI BAKAR 1 SET RM2.00 CHAM TARIK RM2.80 xx KURANG MANIS xx OLD CHK 171 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000106 MC #04 REG KANDAR 27-03-2019 09:37 000112 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 151 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000107 MC #04 REG KANDAR 27-03-2019 09:37 000113 2 X @ 3.80 MILO SEJUK RM7.60 NESCAFE TARIK RM3.30 xx KURANG MANIS xx INDO MEE GORENG RM6.50 ROTI CANAI RM1.80 ROTI SARDIN RM5.00 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 1 OLD CHK 156 9 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM30.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000108 MC #04 REG KANDAR 27-03-2019 09:38 000114 ROTI CHEESE RM4.20 XX GARING XX ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 2 X @ 0.30 AIR SUAM RM0.60 TEH O PANAS RM2.10 xx SUAM xx COCA-COLA OLD CHK 161 7 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000109 MC #04 REG KANDAR 27-03-2019 09:41 000115 NESCAFE TARIK RM3.30 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR RM3.50 TOSAI TELUR RM4.00 TEH O SEJUK RM2.60 OLD CHK 128 7 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000110 MC #04 REG KANDAR 27-03-2019 09:42 000116 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. 000111 MC #04 REG KANDAR 27-03-2019 09:43 000117 AIR TIN RM2.50 TEH HALIA PANAS RM3.20 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת BEE HOON GORENG -6.50 CANCEL ITEM תתתתתתתתתתתתתת TELUR MATA -1.50 NASI LEMAK PANAS RM4.00 KOPI O SEJUK RM2.60 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX OLD CHK 113 6 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000112 MC #04 REG KANDAR 27-03-2019 09:44 000118 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI CANAI RM1.80 AIR SUAM RM0.30 TEH O PANAS RM2.10 xx SUAM xx TELUR SE. MASAK 1 SET RM3.00 ROTI KAYU SPECIAL RM4.80 LIMAU PANAS RM2.50 COCA-COLA COCONUT RM7.00 OLD CHK 154 9 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000113 MC #04 REG KANDAR 27-03-2019 09:44 000119 MAGGI GORENG RM6.50 xx NO SAYUR xx NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 TEH O SEJUK RM2.60 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 ROTI TELUR RM3.50 TEH SEJUK RM3.20 NASI GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 167 12 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000114 MC #04 REG KANDAR 27-03-2019 09:45 000120 TEH O SEJUK RM2.60 OLD CHK 173 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. 000115 MC #04 REG KANDAR 27-03-2019 09:46 000121 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. 000116 MC #04 REG KANDAR 27-03-2019 09:47 000122 2 X @ 3.80 MILO SEJUK RM7.60 2 X @ 2.70 ROTI SUSU RM5.40 KOPI O SEJUK RM2.60 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 OLD CHK 168 10 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM40.00 _YOUR _CHANGE RM9.45 INVOICE NO. 000117 MC #04 REG KANDAR 27-03-2019 09:48 000123 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000118 MC #04 REG KANDAR 27-03-2019 09:49 000124 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 BRU TARIK RM4.50 AIR SEJUK RM0.60 OLD CHK 170 4 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. 000119 MC #04 REG KANDAR 27-03-2019 09:49 000125 NASI KANDAR RM12.50 NASI KANDAR RM12.50 THOSTER 1SET RM3.00 3 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM70.30 INVOICE NO. 000120 MC #04 REG KANDAR 27-03-2019 09:51 000126 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 27-03-2019 09:52 000127 NASI KANDAR RM2.60 NASI KANDAR -2.60 NASI KANDAR RM2.70 1 No TAXABLE AMT RM2.70 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._8_5 CASH RM2.85 INVOICE NO. 000121 MC #04 REG KANDAR 27-03-2019 09:53 000128 NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx MEE GORENG AYAM RM10.00 xx TAMBAH PEDAS xx MAGGI GORENG AYAM RM10.00 TEH SEJUK RM3.20 ROTI CANAI RM1.80 NESLO SEJUK RM4.30 OLD CHK 174 6 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM40.45 _YOUR _CHANGE RM6.00 INVOICE NO. 000122 MC #04 REG KANDAR 27-03-2019 09:55 000129 2 X @ 2.80 TEH TARIK RM5.60 TEH TARIK RM2.80 xx C KOSONG xx TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 XX DAAL XX XX CURRY XX ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 163 8 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000123 MC #04 REG KANDAR 27-03-2019 09:56 000130 TEH TARIK RM2.80 NASI LEMAK AYAM RM9.50 AIR SUAM RM0.30 HONEY LEMON PANAS RM4.50 OLD CHK 178 4 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. 000124 MC #04 REG KANDAR 27-03-2019 09:57 000131 2 X @ 3.50 ROTI TELUR RM7.00 KOPI SEJUK RM3.20 xx KAW xx OLD CHK 183 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000125 MC #04 REG KANDAR 27-03-2019 09:59 000132 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 ROTI KAYU SPECIAL RM4.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 182 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM15.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000126 MC #04 REG KANDAR 27-03-2019 09:59 000133 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 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. 000127 MC #04 REG KANDAR 27-03-2019 10:00 000134 TELUR GORENG RM1.60 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000128 MC #04 REG KANDAR 27-03-2019 10:00 000135 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 OLD CHK 180 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. 000129 MC #04 REG KANDAR 27-03-2019 10:02 000136 ROTI CHEESE RM4.20 NASI LEMAK PANAS RM4.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 TELUR SE.MASAK 1 BG RM1.50 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx KURANG PEDAS xx OLD CHK 176 7 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM40.00 _YOUR _CHANGE RM14.45 INVOICE NO. 000130 MC #04 REG KANDAR 27-03-2019 10:03 000137 2 X @ 3.00 ROTI PLANTA RM6.00 ROTI TELUR RM3.50 XX GARING XX TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 181 5 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. 000131 MC #04 REG KANDAR 27-03-2019 10:04 000138 NESCOFFEE PANAS RM3.30 xx C KOSONG xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 NESCOFFEE PANAS RM3.30 xx C xx ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 OLD CHK 159 7 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. 000132 MC #04 REG KANDAR 27-03-2019 10:04 000139 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 185 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000133 MC #04 REG KANDAR 27-03-2019 10:08 000140 TEH HALIA PANAS RM3.20 ROTI PISANG RM4.00 OLD CHK 188 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. 000134 MC #04 REG KANDAR 27-03-2019 10:10 000141 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 SIRAP SEJUK RM2.60 OLD CHK 177 5 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. 000135 MC #04 REG KANDAR 27-03-2019 10:11 000142 ROTI TELUR RM3.50 LEMON PANAS RM3.50 AYAM RENDANG RM6.00 2 X @ 2.10 TEH O PANAS RM4.20 AIR PANAS RM0.30 CANCEL ITEM תתתתתתתתתתתתתת AYAM RENDANG -6.00 DAGING RM5.00 OLD CHK 186 6 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. 000136 MC #04 REG KANDAR 27-03-2019 10:11 000143 TOSAI TELUR RM4.00 VADAI RM1.20 TOSAI BIASA RM3.00 KAMBING CURRY RM8.50 LIMAU PANAS RM2.50 xx SUAM xx TEH O LIMAU PANAS RM2.70 xx SUAM xx COCA-COLA AIR SUAM RM0.30 OLD CHK 184 7 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000137 MC #04 REG KANDAR 27-03-2019 10:23 000144 NESCOFFEE O SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX LIMAU PANAS RM2.50 ROTI CANAI RM1.80 ROTI KAYU SPECIAL RM4.80 xx 1 PLATE XX NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 190 8 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. 000138 MC #04 REG KANDAR 27-03-2019 10:25 000145 NASI LEMAK PANAS RM4.00 MEE GORENG MAMAK RM6.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 195 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000139 MC #04 REG KANDAR 27-03-2019 10:26 000146 NESCAFE TARIK RM3.30 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 189 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM12.70 INVOICE NO. 000140 MC #04 REG KANDAR 27-03-2019 10:30 000147 ROTI TAMPAL RM3.50 XX CURRY XX HONEY LEMON PANAS RM4.50 KOPI SEJUK RM3.20 ROTI TELUR CHEESE RM5.50 XX GARING XX XX CURRY XX 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TOSAI BIASA RM3.00 AYAM GORENG RM5.50 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 179 11 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM101.40 _YOUR _CHANGE RM60.05 INVOICE NO. 000141 MC #04 REG KANDAR 27-03-2019 10:31 000148 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 OLD CHK 192 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000142 MC #04 REG KANDAR 27-03-2019 10:33 000149 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX DAAL XX OLD CHK 169 5 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM26.55 INVOICE NO. 000143 MC #04 REG KANDAR 27-03-2019 10:33 000150 BARLI PANAS RM2.50 MAGGI GORENG TELUR MATA RM8.00 OLD CHK 194 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM15.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000144 MC #04 REG KANDAR 27-03-2019 10:37 000151 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 AIR SUAM RM0.30 CHAM SEJUK RM3.20 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 196 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. 000145 MC #04 REG KANDAR 27-03-2019 10:39 000152 NASI KANDAR RM11.70 1 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. 000146 MC #04 REG KANDAR 27-03-2019 10:40 000153 ROTI TELUR RM3.50 xx BANJIR xx LIMAU PANAS RM2.50 xx SUAM xx TEH O AIS LYCHEE RM6.50 THOSTER 1SET RM3.00 OLD CHK 198 4 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. 000147 MC #04 REG KANDAR 27-03-2019 10:40 000154 ROTI CHEESE RM4.20 ROTI CHEESE RM4.20 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 193 5 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000148 MC #04 REG KANDAR 27-03-2019 10:42 000155 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX AIR SUAM RM0.30 OLD CHK 200 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM5.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000149 MC #04 REG KANDAR 27-03-2019 10:49 000156 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000150 MC #04 REG KANDAR 27-03-2019 10:50 000157 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 187 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000151 MC #04 REG KANDAR 27-03-2019 10:51 000158 MAGGI SUP SAYUR RM6.00 ROTI CANAI RM1.80 AIR SUAM RM0.30 NASI GORENG RM6.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx LEBIH MANIS xx BF BEEHON GORENG RM6.50 NASI GORENG PATAYA RM10.00 TEH O LEMON PANAS RM3.50 AIR SUAM RM0.30 ROTI CANAI RM1.80 TEH O LEMON PANAS RM3.50 xx SUAM xx TEH TARIK RM2.80 TOSAI BIASA RM3.00 XX GARING XX TOSAI RAWA RM4.50 TELUR MATA RM1.50 4 X @ 0.30 AIR SUAM RM1.20 OLD CHK 175 20 No TAXABLE AMT RM58.80 SERVICE TAX 6% RM3.53 ROUND 0.02 _SUBTOTAL _ _R_M_6_2_._3_5 CASH RM62.35 INVOICE NO. 000152 MC #04 REG KANDAR 27-03-2019 10:52 000159 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 197 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. 000153 MC #04 REG KANDAR 27-03-2019 10:54 000160 AIR SUAM RM0.30 TEH O PANAS RM2.10 xx SUAM xx xx NIPIS xx OLD CHK 203 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM3.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000154 MC #04 REG KANDAR 27-03-2019 10:55 000161 ROTI TELUR RM3.50 ROTI PLANTA RM3.00 ROTI CANAI RM1.80 KAMBING CURRY RM8.50 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 NASI KANDAR RM9.20 ROTI CANAI RM1.80 POORI (1SET) RM5.50 KAMBING CURRY RM8.50 OLD CHK 199 12 No TAXABLE AMT RM49.70 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._7_0 CASH RM60.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000155 MC #04 REG KANDAR 27-03-2019 10:57 000162 LIMAU SEJUK RM3.00 KOPI O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 OLD CHK 201 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM15.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000156 MC #04 REG KANDAR 27-03-2019 11:00 000163 NASI KANDAR RM11.70 1 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. 000157 MC #04 REG KANDAR 27-03-2019 11:00 000164 LIMAU PANAS RM2.50 xx KURANG MANIS xx OLD CHK 209 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000158 MC #04 REG KANDAR 27-03-2019 11:02 000165 TOSAI BIASA RM3.00 xx VEGETERIAN xx NESCOFFEE PANAS RM3.30 xx C xx AIR SUAM RM0.30 OLD CHK 205 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000159 MC #04 REG KANDAR 27-03-2019 11:06 000166 TEH TARIK RM2.80 BARLI PANAS RM2.50 COCA-COLA ROTI CANAI RM1.80 XX GARING XX ROTI TELUR PLANTA RM4.50 OLD CHK 204 4 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. 000160 MC #04 REG KANDAR 27-03-2019 11:07 000167 KARI IKAN RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000161 MC #04 REG KANDAR 27-03-2019 11:08 000168 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx XX CURRY XX xx 1 PLATE XX 2 X @ 2.60 TEH O SEJUK RM5.20 TEH TARIK RM2.80 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX ROTI SARDIN RM5.00 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx 1 PLATE XX ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 202 14 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM42.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000162 MC #04 REG KANDAR 27-03-2019 11:09 000169 TEH TARIK RM2.80 OLD CHK 207 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. 000163 MC #04 REG KANDAR 27-03-2019 11:09 000170 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000164 MC #04 REG KANDAR 27-03-2019 11:10 000171 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx xx 1 PLATE XX OLD CHK 208 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000165 MC #04 REG KANDAR 27-03-2019 11:10 000172 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 191 NASI KANDAR RM9.50 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. 000166 MC #04 REG KANDAR 27-03-2019 11:10 000173 KOPI O SEJUK RM2.60 xx NIPIS xx TEH SEJUK RM3.20 xx KAW xx TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 206 5 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM100.00 _YOUR _CHANGE RM82.40 INVOICE NO. 000167 MC #04 REG KANDAR 27-03-2019 11:17 000174 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM11.70 NASI KANDAR RM17.50 4 No TAXABLE AMT RM44.20 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000168 MC #04 REG KANDAR 27-03-2019 11:18 000175 AIR SEJUK RM0.60 PAPADAM-5 KEPING RM2.00 OLD CHK 215 2 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000169 MC #04 REG KANDAR 27-03-2019 11:23 000176 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 RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000170 MC #04 REG KANDAR 27-03-2019 11:25 000177 MILO SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 211 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. 000171 MC #04 REG KANDAR 27-03-2019 11:26 000178 TEH PANAS RM2.80 TOSAI BIASA RM3.00 OLD CHK 218 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. 000172 MC #04 REG KANDAR 27-03-2019 11:30 000179 AIR TIN RM1.00 1 No TAXABLE AMT RM1.00 SERVICE TAX 6% RM0.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_._0_5 CASH RM1.05 INVOICE NO. 000173 MC #04 REG KANDAR 27-03-2019 11:32 000180 NESCOFFEE SEJUK RM3.80 FRESH ORANGE JUICE RM6.50 MILO SEJUK RM3.80 AIR SEJUK RM0.60 AIR SUAM RM0.30 OLD CHK 213 5 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000174 MC #04 REG KANDAR 27-03-2019 11:33 000181 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM3.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000175 MC #04 REG KANDAR 27-03-2019 11:35 000182 NASI KANDAR RM19.10 LIMAU SEJUK RM3.00 133 2 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM24.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000176 MC #04 REG KANDAR 27-03-2019 11:37 000183 NASI KANDAR RM21.70 TEH O SEJUK(BUNGKUS) RM3.00 2 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM26.20 INVOICE NO. 000177 MC #04 REG KANDAR 27-03-2019 11:40 000184 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 AYAM GORENG RM5.50 OLD CHK 214 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000178 MC #04 REG KANDAR 27-03-2019 11:41 000185 TEH TARIK RM2.80 LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 212 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM44.40 INVOICE NO. 000179 MC #04 REG KANDAR 27-03-2019 11:43 000186 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. 000180 MC #04 REG KANDAR 27-03-2019 11:51 000187 NASI KANDAR RM18.50 TEH SEJUK RM3.20 129 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM53.00 _YOUR _CHANGE RM30.00 INVOICE NO. 000181 MC #04 REG KANDAR 27-03-2019 11:53 000188 NASI KANDAR RM33.70 1 No TAXABLE AMT RM33.70 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM14.30 INVOICE NO. 000182 MC #04 REG KANDAR 27-03-2019 11:54 000189 TEA O LEMON ICE RM4.00 WATERMELON JUICE RM6.50 NESCOFFEE PANAS RM3.30 xx KAW xx xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 OLD CHK 216 6 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM30.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000183 MC #04 REG KANDAR 27-03-2019 11:56 000190 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 217 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. 000184 MC #04 REG KANDAR 27-03-2019 11:57 000191 NASI KANDAR RM9.10 AIR TIN RM2.50 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM100.00 _YOUR _CHANGE RM87.70 INVOICE NO. 000185 MC #04 REG KANDAR 27-03-2019 12:00 000192 NASI KANDAR RM8.50 TEH TARIK RM2.80 129 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000186 MC #04 REG KANDAR 27-03-2019 12:01 000193 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. 000187 MC #04 REG KANDAR 27-03-2019 12:06 000194 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 129 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000188 MC #04 REG KANDAR 27-03-2019 12:07 000195 TEH SEJUK RM3.20 ROTI BOOM RM3.50 OLD CHK 210 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.10 _YOUR _CHANGE RM13.00 INVOICE NO. 000189 MC #04 REG KANDAR 27-03-2019 12:07 000196 NASI KANDAR RM18.70 PAPAPDOM RM0.40 NASI KANDAR -18.70 PAPAPDOM -0.40 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000190 MC #04 REG KANDAR 27-03-2019 12:11 000197 NASI KANDAR RM8.00 AIR SEJUK RM0.60 NASI KANDAR -8.00 AIR SEJUK -0.60 NASI KANDAR RM7.50 AIR SEJUK RM0.60 143 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000191 MC #04 REG KANDAR 27-03-2019 12:12 000198 NASI KANDAR RM18.50 TEH SEJUK RM3.20 xx C xx 101 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000192 MC #04 REG KANDAR 27-03-2019 12:13 000199 PAPAPDOM RM0.40 1 No TAXABLE AMT RM0.40 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.40 INVOICE NO. 000193 MC #04 REG KANDAR 27-03-2019 12:13 000200 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 132 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. 000194 MC #04 REG KANDAR 27-03-2019 12:14 000201 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. 000195 MC #04 REG KANDAR 27-03-2019 12:14 000202 NASI KANDAR RM19.50 AIR SUAM RM0.30 TELUR REBUS RM1.60 CANCEL ITEM -1.60 123 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000196 MC #04 REG KANDAR 27-03-2019 12:15 000203 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 119 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM28.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000197 MC #04 REG KANDAR 27-03-2019 12:16 000204 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx TEH O SEJUK -2.60 -1 xx KURANG MANIS xx TEH O SEJUK RM2.60 xx KURANG ICE xx 114 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000198 MC #04 REG KANDAR 27-03-2019 12:17 000205 NASI KANDAR RM18.70 1 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. 000199 MC #04 REG KANDAR 27-03-2019 12:18 000206 NASI KANDAR RM10.70 NASI KANDAR RM7.50 SIRAP LIMAU SEJUK RM3.00 SIRAP SEJUK RM2.60 131 4 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 AMEX RM25.25 INVOICE NO. 000200 MC #04 REG KANDAR 27-03-2019 12:19 000207 NASI KANDAR RM12.00 SIRAP LIMAU SEJUK RM3.00 125 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. 000201 MC #04 REG KANDAR 27-03-2019 12:20 000208 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 RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000202 MC #04 REG KANDAR 27-03-2019 12:25 000209 NASI KANDAR RM10.70 NESCOFFEE SEJUK RM3.80 137 2 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. 000203 MC #04 REG KANDAR 27-03-2019 12:26 000210 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 RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000204 MC #04 REG KANDAR 27-03-2019 12:26 000211 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000205 MC #04 REG KANDAR 27-03-2019 12:29 000212 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000206 MC #04 REG KANDAR 27-03-2019 12:29 000213 NASI KANDAR RM14.50 OISHI TEA RM3.00 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000207 MC #04 REG KANDAR 27-03-2019 12:30 000214 NASI KANDAR RM9.00 KOPI O SEJUK RM2.60 xx KOSONG xx 139 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000208 MC #04 REG KANDAR 27-03-2019 12:31 000215 NASI KANDAR RM18.70 CHICKEN MASALA RM7.00 BUTTER CHICKEN RM8.00 NASI KANDAR RM10.70 SOTONG KARI-(B) RM9.00 UDANG GORENG-(B) RM32.00 6 No TAXABLE AMT RM85.40 SERVICE TAX 6% RM5.12 ROUND -0.02 _SUBTOTAL _ _R_M_9_0_._5_0 AMEX RM90.50 INVOICE NO. 000209 MC #04 REG KANDAR 27-03-2019 12:33 000216 NASI KANDAR RM18.10 LIMAU SEJUK RM3.00 115 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM100.00 _YOUR _CHANGE RM77.65 INVOICE NO. 000210 MC #04 REG KANDAR 27-03-2019 12:33 000217 NASI KANDAR RM8.50 AIR SUAM RM0.30 108 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. 000211 MC #04 REG KANDAR 27-03-2019 12:34 000218 NASI KANDAR RM15.50 TEH SEJUK RM3.20 109 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000212 MC #04 REG KANDAR 27-03-2019 12:34 000219 NASI KANDAR RM18.50 TEH SEJUK RM3.20 113 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000213 MC #04 REG KANDAR 27-03-2019 12:35 000220 NASI KANDAR RM11.50 SIRAP SEJUK RM2.60 104 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM15.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000214 MC #04 REG KANDAR 27-03-2019 12:35 000221 NASI KANDAR RM18.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 112 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.50 _YOUR _CHANGE RM28.05 INVOICE NO. 000215 MC #04 REG KANDAR 27-03-2019 12:36 000222 NASI KANDAR RM23.50 EXTRA RASAM RM2.00 MINERAL WATER(S) RM2.10 NASI KANDAR RM24.70 MINERAL WATER(S) RM2.10 NASI KANDAR RM16.10 MINERAL WATER(S) RM2.10 AYAM MADU RM6.00 8 No TAXABLE AMT RM78.60 SERVICE TAX 6% RM4.72 ROUND -0.02 _SUBTOTAL _ _R_M_8_3_._3_0 CASH RM90.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000216 MC #04 REG KANDAR 27-03-2019 12:41 000223 KOPI O PANAS RM2.10 OLD CHK 229 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000217 MC #04 REG KANDAR 27-03-2019 12:41 000224 NESCOFFEE O SEJUK RM3.20 COCA-COLA NESCOFFEE SEJUK RM3.80 OLD CHK 221 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000218 MC #04 REG KANDAR 27-03-2019 12:41 000225 NASI KANDAR RM12.00 NASI KANDAR RM11.50 AIR SUAM RM0.30 TEH O SEJUK RM2.60 134 4 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM22.00 INVOICE NO. 000219 MC #04 REG KANDAR 27-03-2019 12:42 000226 NASI KANDAR RM13.10 AIR SUAM RM0.30 145 2 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000220 MC #04 REG KANDAR 27-03-2019 12:43 000227 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 OLD CHK 227 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.20 _YOUR _CHANGE RM43.00 INVOICE NO. 000221 MC #04 REG KANDAR 27-03-2019 12:44 000228 NASI GORENG PATAYA RM10.00 xx NO SAYUR xx xx NON PEDAS xx TEH O SEJUK RM2.60 TEH O LIMAU PANAS RM2.70 OLD CHK 223 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000222 MC #04 REG KANDAR 27-03-2019 12:45 000229 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000223 MC #04 REG KANDAR 27-03-2019 12:45 000230 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM25.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000224 MC #04 REG KANDAR 27-03-2019 12:47 000231 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000225 MC #04 REG KANDAR 27-03-2019 12:48 000232 TEH SEJUK RM3.20 NASI GORENG AYAM RM10.00 AIR SEJUK RM0.60 OLD CHK 226 3 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000226 MC #04 REG KANDAR 27-03-2019 12:48 000233 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 126 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000227 MC #04 REG KANDAR 27-03-2019 12:49 000234 NASI KANDAR RM20.20 KOPI TARIK RM2.80 xx C KOSONG xx 120 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000228 MC #04 REG KANDAR 27-03-2019 12:49 000235 NASI KANDAR RM11.50 TEH TARIK RM2.80 xx C KOSONG xx 102 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000229 MC #04 REG KANDAR 27-03-2019 12:50 000236 TEH O SEJUK RM2.60 xx KURANG ICE xx xx KURANG MANIS xx OLD CHK 228 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. 000230 MC #04 REG KANDAR 27-03-2019 12:50 000237 NASI KANDAR RM7.00 NASI KANDAR RM11.50 NASI KANDAR -11.50 NASI KANDAR RM17.00 AIR TIN RM2.50 AIR SEJUK RM0.60 106 4 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. 000231 MC #04 REG KANDAR 27-03-2019 12:51 000238 NASI KANDAR RM25.00 AIR TIN RM2.50 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000232 MC #04 REG KANDAR 27-03-2019 12:51 000239 NASI KANDAR RM15.50 TEH TARIK RM2.80 141 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000233 MC #04 REG KANDAR 27-03-2019 12:52 000240 2 X @ 2.60 TEH O SEJUK RM5.20 AIR SEJUK RM0.60 INDO MEE GORENG RM6.50 AYAM GORENG RM5.50 MINERAL WATER(S) RM2.10 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx CANCEL ITEM תתתתתתתתתתתתתת AIR SEJUK -0.60 CANCEL ITEM תתתתתתתתתתתתתת MAGGI GORENG -6.50 -1 xx TAMBAH PEDAS xx GARLIC NAAN SET RM15.00 OLD CHK 219 6 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 CASH RM36.35 INVOICE NO. 000234 MC #04 REG KANDAR 27-03-2019 12:52 000241 NASI KANDAR RM10.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 107 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000235 MC #04 REG KANDAR 27-03-2019 12:53 000242 NASI KANDAR RM13.00 UDANG GORENG-(B) RM30.00 UDANG GORENG-(B) RM30.00 NASI KANDAR RM13.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 140 6 No TAXABLE AMT RM92.40 SERVICE TAX 6% RM5.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_7_._9_5 CASH RM100.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000236 MC #04 REG KANDAR 27-03-2019 12:54 000243 NASI KANDAR RM12.20 LIMAU SEJUK RM3.00 130 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. 000237 MC #04 REG KANDAR 27-03-2019 12:54 000244 NASI KANDAR RM19.20 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM22.60 INVOICE NO. 000238 MC #04 REG KANDAR 27-03-2019 12:55 000245 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000239 MC #04 REG KANDAR 27-03-2019 12:56 000246 NASI KANDAR RM9.50 PAPAPDOM RM0.40 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 4 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. 000240 MC #04 REG KANDAR 27-03-2019 12:56 000247 MAGGI GORENG TELUR MATA RM8.00 MAGGI SUP RM6.50 NESCOFFEE SEJUK RM3.80 LASSY MANGO RM7.50 OLD CHK 225 4 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM10.00 _SUBTOTAL _ _R_M_1_7_._3_5 CASH RM20.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000241 MC #04 REG KANDAR 27-03-2019 12:57 000248 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000242 MC #04 REG KANDAR 27-03-2019 12:57 000249 NASI KANDAR RM11.20 PAPAPDOM RM0.40 AIR SUAM RM0.30 110 3 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. 000243 MC #04 REG KANDAR 27-03-2019 12:58 000250 NASI GORENG PATAYA RM10.00 AYAM GORENG RM5.50 XX LEG XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 224 3 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. 000244 MC #04 REG KANDAR 27-03-2019 12:58 000251 NASI KANDAR RM9.50 NASI KANDAR RM9.50 KOPI SEJUK RM3.20 121 3 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000245 MC #04 REG KANDAR 27-03-2019 12:59 000252 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. 000246 MC #04 REG KANDAR 27-03-2019 13:00 000253 BEE HOON GORENG RM6.50 xx NON PEDAS xx AIR TIN RM2.50 BEE HOON GORENG RM6.50 MAGGI SUP SAYUR RM6.00 2 X @ 8.00 MAGGI GORENG TELUR MATA RM16.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx TEH O LIMAU SEJUK RM3.20 2 X @ 2.80 TEH TARIK RM5.60 LIMAU SEJUK RM3.00 NASI GORENG PATAYA RM10.00 AIR TIN RM2.50 OLD CHK 220 13 No TAXABLE AMT RM65.00 SERVICE TAX 6% RM3.90 _SUBTOTAL _ _R_M_6_8_._9_0 CASH RM69.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000247 MC #04 REG KANDAR 27-03-2019 13:00 000254 NASI KANDAR RM6.50 UDANG GORENG-(B) RM30.00 TEH TARIK RM2.80 117 3 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000248 MC #04 REG KANDAR 27-03-2019 13:00 000255 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000249 MC #04 REG KANDAR 27-03-2019 13:01 000256 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000250 MC #04 REG KANDAR 27-03-2019 13:01 000257 NASI KANDAR RM7.50 AIR SUAM RM0.30 146 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000251 MC #04 REG KANDAR 27-03-2019 13:02 000258 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. 000252 MC #04 REG KANDAR 27-03-2019 13:02 000259 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000253 MC #04 REG KANDAR 27-03-2019 13:03 000260 LASSY BANANA RM7.50 WATERMELON JUICE RM6.50 CHEESE NAAN RM5.50 LEMON AIS RM4.00 GARLIC NAAN RM5.00 PLAIN NAAN RM3.50 LIMAU PANAS RM2.50 OLD CHK 239 NASI KANDAR RM24.00 8 No TAXABLE AMT RM58.50 SERVICE TAX 6% RM3.51 ROUND -0.01 _SUBTOTAL _ _R_M_6_2_._0_0 CASH RM65.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000254 MC #04 REG KANDAR 27-03-2019 13:04 000261 3 X @ 6.00 AYAM RENDANG RM18.00 3 X @ 3.00 PUTU MAYAM 1SET RM9.00 3 X @ 3.00 LIMAU SEJUK RM9.00 122 9 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000255 MC #04 REG KANDAR 27-03-2019 13:05 000262 NASI KANDAR RM22.50 NASI KANDAR RM25.60 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM52.70 SERVICE TAX 6% RM3.16 ROUND -0.01 _SUBTOTAL _ _R_M_5_5_._8_5 CASH RM60.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000256 MC #04 REG KANDAR 27-03-2019 13:06 000263 INDOMEE GRG AYAM RM10.00 TELUR MATA RM1.50 TEH SEJUK RM3.20 NESCAFE TARIK RM3.30 OLD CHK 222 4 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM19.10 INVOICE NO. 000257 MC #04 REG KANDAR 27-03-2019 13:07 000264 NASI KANDAR RM15.00 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000258 MC #04 REG KANDAR 27-03-2019 13:08 000265 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. 000259 MC #04 REG KANDAR 27-03-2019 13:09 000266 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000260 MC #04 REG KANDAR 27-03-2019 13:12 000267 NASI KANDAR RM10.50 TEH O PANAS RM2.10 xx SUAM xx 106 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. 000261 MC #04 REG KANDAR 27-03-2019 13:13 000268 NASI KANDAR RM0.10 NASI KANDAR -0.10 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. 000262 MC #04 REG KANDAR 27-03-2019 13:13 000269 NASI KANDAR RM13.50 TEH O PANAS RM2.10 xx SUAM xx 128 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000263 MC #04 REG KANDAR 27-03-2019 13:14 000270 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000264 MC #04 REG KANDAR 27-03-2019 13:15 000271 MAGGI GORENG AYAM RM10.00 CHEESE NAAN RM5.50 LYCHEE AIS RM5.50 OLD CHK 237 3 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. 000265 MC #04 REG KANDAR 27-03-2019 13:16 000272 NASI KANDAR RM18.00 NASI KANDAR -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000266 MC #04 REG KANDAR 27-03-2019 13:16 000273 TEH O PANAS RM2.10 COCA-COLA LIMAU PANAS RM2.50 xx SUAM xx MAGGI GORENG RM6.50 OLD CHK 242 NASI KANDAR RM18.00 4 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000267 MC #04 REG KANDAR 27-03-2019 13:16 000274 NASI KANDAR RM9.50 NASI KANDAR RM10.20 PAPAPDOM RM0.40 AIR SUAM RM0.30 AIR SUAM RM0.30 111 5 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM100.00 _YOUR _CHANGE RM78.05 INVOICE NO. 000268 MC #04 REG KANDAR 27-03-2019 13:17 000275 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. 000269 MC #04 REG KANDAR 27-03-2019 13:18 000276 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. 000270 MC #04 REG KANDAR 27-03-2019 13:19 000277 TEH O LIMAU SEJUK RM3.20 2 X @ 3.20 TEH SEJUK RM6.40 KOPI SEJUK RM3.20 PACKING CHARGES RM0.30 OLD CHK 231 5 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000271 MC #04 REG KANDAR 27-03-2019 13:19 000278 NASI KANDAR RM10.50 LIMAU SEJUK RM3.00 147 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000272 MC #04 REG KANDAR 27-03-2019 13:20 000279 MEE GORENG MAMAK RM6.50 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 230 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000273 MC #04 REG KANDAR 27-03-2019 13:20 000280 NASI KANDAR RM9.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000274 MC #04 REG KANDAR 27-03-2019 13:21 000281 NASI KANDAR RM24.70 NESCOFFEE SEJUK RM3.80 103 2 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000275 MC #04 REG KANDAR 27-03-2019 13:21 000282 BUTTER NAAN SET RM14.50 XX LEG XX BUTTER NAAN SET RM14.50 XX LEG XX 2 X @ 3.00 SIRAP LIMAU SEJUK RM6.00 SIRAP LIMAU SEJUK RM3.00 TANDOORI CHICKEN RM10.00 RM4.00 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 234 9 No TAXABLE AMT RM60.00 SERVICE TAX 6% RM3.60 _SUBTOTAL _ _R_M_6_3_._6_0 CASH RM100.00 _YOUR _CHANGE RM36.40 INVOICE NO. 000276 MC #04 REG KANDAR 27-03-2019 13:22 000283 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 138 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000277 MC #04 REG KANDAR 27-03-2019 13:22 000284 NASI KANDAR RM7.50 UDANG GORENG-(B) RM28.00 NASI KANDAR -7.50 NASI KANDAR RM8.70 UDANG GORENG-(B) RM28.00 TEH O SEJUK RM2.60 MAGGI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 TEH O SEJUK -2.60 TEH O SEJUK RM2.60 153 6 No TAXABLE AMT RM77.60 SERVICE TAX 6% RM4.66 ROUND -0.01 _SUBTOTAL _ _R_M_8_2_._2_5 CASH RM100.00 _YOUR _CHANGE RM17.75 INVOICE NO. 000278 MC #04 REG KANDAR 27-03-2019 13:24 000285 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 142 NASI KANDAR RM12.00 NASI KANDAR RM28.10 TEH O LIMAU SEJUK -3.20 142 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 xx SUAM xx 142 6 No TAXABLE AMT RM58.50 SERVICE TAX 6% RM3.51 ROUND -0.01 _SUBTOTAL _ _R_M_6_2_._0_0 CASH RM102.00 _YOUR _CHANGE RM40.00 INVOICE NO. 000279 MC #04 REG KANDAR 27-03-2019 13:25 000286 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 118 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000280 MC #04 REG KANDAR 27-03-2019 13:26 000287 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 RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000281 MC #04 REG KANDAR 27-03-2019 13:27 000288 NASI KANDAR RM8.50 TEH TARIK RM2.80 xx KURANG MANIS xx 151 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000282 MC #04 REG KANDAR 27-03-2019 13:27 000289 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx KURANG MANIS xx 136 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000283 MC #04 REG KANDAR 27-03-2019 13:28 000290 NASI KANDAR RM16.50 AIR SUAM RM0.30 116 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000284 MC #04 REG KANDAR 27-03-2019 13:28 000291 MAGGI GORENG RM6.50 xx NO SAYUR xx AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת AIR SUAM -0.30 MILO SEJUK RM3.80 OLD CHK 238 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000285 MC #04 REG KANDAR 27-03-2019 13:29 000292 NASI KANDAR RM11.50 NASI KANDAR RM13.00 TEH SEJUK RM3.20 TEH SEJUK RM3.20 144 4 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM35.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000286 MC #04 REG KANDAR 27-03-2019 13:29 000293 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 TEH O SEJUK RM2.60 OLD CHK 235 3 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. 000287 MC #04 REG KANDAR 27-03-2019 13:29 000294 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 RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000288 MC #04 REG KANDAR 27-03-2019 13:30 000295 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 135 TEH O LIMAU SEJUK -3.20 135 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000289 MC #04 REG KANDAR 27-03-2019 13:30 000296 NASI KANDAR RM19.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 NASI KANDAR RM17.00 NASI KANDAR RM12.20 NASI KANDAR RM9.50 4 No TAXABLE AMT RM58.20 SERVICE TAX 6% RM3.49 ROUND 0.01 _SUBTOTAL _ _R_M_6_1_._7_0 CASH RM61.70 INVOICE NO. 000290 MC #04 REG KANDAR 27-03-2019 13:32 000297 TEH O LIMAU SEJUK RM3.20 PLAIN NAAN RM3.50 SUSU MANIS RM0.50 2 X @ 2.50 LIMAU PANAS RM5.00 BEEHOON GORENG AYAM RM10.00 BUTTER NAAN SET RM14.50 XX LEG XX BEEHON GORENG TELUR MATA RM8.00 GARLIC NAAN RM5.00 OLD CHK 232 9 No TAXABLE AMT RM49.70 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._7_0 CASH RM52.70 INVOICE NO. 000291 MC #04 REG KANDAR 27-03-2019 13:33 000298 NASI KANDAR RM9.50 NASI PUTIH RM2.00 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000292 MC #04 REG KANDAR 27-03-2019 13:34 000299 TEH TARIK RM2.80 MEE CHAMPUR BEEHOON RM7.00 TEH O LIMAU PANAS RM2.70 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 236 4 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. 000293 MC #04 REG KANDAR 27-03-2019 13:35 000300 NASI KANDAR RM6.00 AIR SUAM RM0.30 NASI KANDAR RM12.50 AIR SUAM RM0.30 AIR SUAM -0.30 AIR SUAM -0.30 TEH O PANAS RM2.10 TEH O PANAS RM2.10 135 4 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000294 MC #04 REG KANDAR 27-03-2019 13:37 000301 NASI KANDAR RM13.60 LIMAU SEJUK RM3.00 148 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM17.60 INVOICE NO. 000295 MC #04 REG KANDAR 27-03-2019 13:38 000302 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. 000296 MC #04 REG KANDAR 27-03-2019 13:39 000303 NASI KANDAR RM11.50 TEH SEJUK RM3.20 TEH SEJUK -3.20 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000297 MC #04 REG KANDAR 27-03-2019 13:40 000304 NASI KANDAR RM8.20 1 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000298 MC #04 REG KANDAR 27-03-2019 13:40 000305 NASI GORENG RM6.50 AIR TIN RM2.50 AYAM RENDANG RM6.00 OLD CHK 248 3 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. 000299 MC #04 REG KANDAR 27-03-2019 13:41 000306 NASI KANDAR RM10.50 NESCOFFEE O SEJUK RM3.20 150 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000300 MC #04 REG KANDAR 27-03-2019 13:42 000307 NASI KANDAR RM9.60 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000301 MC #04 REG KANDAR 27-03-2019 13:43 000308 NASI KANDAR RM10.50 NASI KANDAR -10.50 NASI KANDAR RM18.10 NASI KANDAR -18.10 NASI KANDAR RM40.00 NASI KANDAR -40.00 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM45.75 INVOICE NO. 000302 MC #04 REG KANDAR 27-03-2019 13:44 000309 DAGING RM5.00 OLD CHK 252 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000303 MC #04 REG KANDAR 27-03-2019 13:44 000310 NASI KANDAR RM18.10 NASI KANDAR RM16.50 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 127 4 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000304 MC #04 REG KANDAR 27-03-2019 13:45 000311 2 X @ 3.20 TEH SEJUK RM6.40 BEE HOON GORENG RM6.50 PLAIN NAAN RM3.50 OLD CHK 245 4 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000305 MC #04 REG KANDAR 27-03-2019 13:45 000312 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000306 MC #04 REG KANDAR 27-03-2019 13:45 000313 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. 000307 MC #04 REG KANDAR 27-03-2019 13:46 000314 MEE ROJAK RM7.50 HORLICK SEJUK RM4.30 OLD CHK 233 2 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. 000308 MC #04 REG KANDAR 27-03-2019 13:47 000315 AYAM RENDANG RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000309 MC #04 REG KANDAR 27-03-2019 13:48 000316 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000310 MC #04 REG KANDAR 27-03-2019 13:49 000317 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 MAGGI GORENG TELUR MATA RM8.00 GARLIC NAAN SET RM15.00 XX LEG XX OLD CHK 241 4 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM51.20 _YOUR _CHANGE RM20.05 INVOICE NO. 000311 MC #04 REG KANDAR 27-03-2019 13:50 000318 NASI KANDAR RM6.50 EXTRA RASAM RM2.00 NASI KANDAR RM11.50 3 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000312 MC #04 REG KANDAR 27-03-2019 13:52 000319 NESCOFFEE O SEJUK RM3.20 OLD CHK 250 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. 000313 MC #04 REG KANDAR 27-03-2019 13:53 000320 LIMAU SEJUK RM3.00 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 254 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM100.00 _YOUR _CHANGE RM88.35 INVOICE NO. 000314 MC #04 REG KANDAR 27-03-2019 13:53 000321 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 253 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. 000315 MC #04 REG KANDAR 27-03-2019 13:55 000322 TEH O SEJUK RM2.60 TEH TARIK RM2.80 2 X @ 2.10 KOPI O PANAS RM4.20 NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 TEA O LEMON ICE RM4.00 OLD CHK 249 7 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM30.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000316 MC #04 REG KANDAR 27-03-2019 13:55 000323 CHEESE NAAN RM5.50 SIRAP SEJUK RM2.60 MURTABAK AYAM RM8.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx OLD CHK 246 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.55 _YOUR _CHANGE RM0.30 INVOICE NO. 000317 MC #04 REG KANDAR 27-03-2019 13:56 000324 TEH O LIMAU SEJUK RM3.20 OLD CHK 247 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. 000318 MC #04 REG KANDAR 27-03-2019 13:56 000325 NASI KANDAR RM20.70 NASI KANDAR RM12.50 4 X @ 0.30 AIR SUAM RM1.20 NESCAFE TARIK RM3.30 152 7 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. 000319 MC #04 REG KANDAR 27-03-2019 13:57 000326 LYCHEE AIS RM5.50 TEH SEJUK RM3.20 NASI GORENG RM6.50 xx NON PEDAS xx MAGGI GORENG RM6.50 TELUR GORENG RM1.60 LIMAU SEJUK RM3.00 OLD CHK 244 6 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000320 MC #04 REG KANDAR 27-03-2019 13:57 000327 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 149 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000321 MC #04 REG KANDAR 27-03-2019 13:57 000328 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 105 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM100.00 _YOUR _CHANGE RM86.10 INVOICE NO. 000322 MC #04 REG KANDAR 27-03-2019 14:02 000329 TEH SEJUK RM3.20 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 255 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000323 MC #04 REG KANDAR 27-03-2019 14:03 000330 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 NESCOFFEE SEJUK RM3.80 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 MAGGI GORENG AYAM RM10.00 NESCOFFEE SEJUK RM3.80 OLD CHK 240 7 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM35.20 INVOICE NO. 000324 MC #04 REG KANDAR 27-03-2019 14:04 000331 NASI KANDAR RM8.00 AIR SEJUK RM0.60 126 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000325 MC #04 REG KANDAR 27-03-2019 14:07 000332 NASI KANDAR RM9.00 AIR SUAM RM0.30 AIR SUAM -0.30 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000326 MC #04 REG KANDAR 27-03-2019 14:14 000333 LIMAU PANAS RM2.50 MEE GORENG AYAM RM10.00 TELUR MATA RM1.50 LIMAU PANAS RM2.50 COCA-COLA BEE HOON GORENG RM6.50 OLD CHK 251 5 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM105.00 _YOUR _CHANGE RM80.60 INVOICE NO. 000327 MC #04 REG KANDAR 27-03-2019 14:15 000334 NASI KANDAR RM21.60 1 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. 000328 MC #04 REG KANDAR 27-03-2019 14:16 000335 NASI KANDAR RM20.60 1 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM25.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000329 MC #04 REG KANDAR 27-03-2019 14:17 000336 LIMAU SEJUK RM3.00 LYCHEE AIS RM5.50 FRESH ORANGE JUICE RM6.50 SIRAP SEJUK RM2.60 CHEESE NAAN SET RM15.50 XX LEG XX NASI GORENG RM6.50 TANDOORI CHICKEN RM10.00 XX LEG XX AIR SEJUK RM0.60 NASI KANDAR RM13.50 NASI KANDAR RM12.00 2 X @ 12.10 NASI KANDAR RM24.20 KETAM GORENG & KARI RM25.00 OLD CHK 256 13 No TAXABLE AMT RM124.90 SERVICE TAX 6% RM7.49 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_2_._4_0 CASH RM150.00 _YOUR _CHANGE RM17.60 INVOICE NO. 000330 MC #04 REG KANDAR 27-03-2019 14:18 000337 AIR SEJUK RM0.60 OLD CHK 243 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. 000331 MC #04 REG KANDAR 27-03-2019 14:19 000338 NASI KANDAR RM14.00 LIMAU PANAS RM2.50 xx SUAM xx xx KOSONG xx 126 2 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. 000332 MC #04 REG KANDAR 27-03-2019 14:21 000339 NASI KANDAR RM20.50 BARBICAN RM5.50 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000333 MC #04 REG KANDAR 27-03-2019 14:23 000340 NASI KANDAR RM17.00 TEH SEJUK RM3.20 BARBICAN RM5.50 149 BARBICAN -5.50 149 BARBICAN RM5.50 ROJAK RM7.00 149 4 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM40.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000334 MC #04 REG KANDAR 27-03-2019 14:27 000341 MAGGI SUP RM6.50 MEE GORENG MAMAK RM6.50 xx KURANG PEDAS xx 2 X @ 3.20 TEH SEJUK RM6.40 xx KAW xx OLD CHK 257 4 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. 000335 MC #04 REG KANDAR 27-03-2019 14:28 000342 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000336 MC #04 REG KANDAR 27-03-2019 14:28 000343 NASI KANDAR RM10.00 AIR SEJUK RM0.60 105 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000337 MC #04 REG KANDAR 27-03-2019 14:35 000344 NASI KANDAR RM15.50 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 152 4 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM40.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000338 MC #04 REG KANDAR 27-03-2019 14:38 000345 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000339 MC #04 REG KANDAR 27-03-2019 14:41 000346 NASI KANDAR RM11.50 CHAM SEJUK RM3.20 xx KURANG MANIS xx 127 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000340 MC #04 REG KANDAR 27-03-2019 14:43 000347 SAYUR 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. 000341 MC #04 REG KANDAR 27-03-2019 14:46 000348 NASI KANDAR RM20.50 AIR SUAM RM0.30 NASI KANDAR RM8.50 AIR SEJUK RM0.60 NASI KANDAR RM9.00 AIR SEJUK RM0.60 AIR PANAS RM0.30 NASI KANDAR RM10.00 WATERMELON JUICE RM6.50 150 9 No TAXABLE AMT RM56.30 SERVICE TAX 6% RM3.38 ROUND 0.02 _SUBTOTAL _ _R_M_5_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000342 MC #04 X/Z KANDAR 27-03-2019 14:55 000349 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 242 GROSS SALES 1196 RM5.620.70 NET SALES No 342 RM5.958.70 CASH IN DRW RM5.842.95 DEBIT CARD RM0.00 CREDIT CARD RM115.75 REFUND MODE No 0 RM0.00 COVER CT 342 TAXABLE AMT RM5.620.70 SERVICE TAX 6% RM337.48 RM0.00 CZ 0001312 FREE FUNCTION 242 CZ 0001315 DEPT 242 CZ 0001314 PLU 242 CZ 0001317 CASHIER/CLERK 242 CZ 0001319 HOURLY 242 CF data store normal end MC #04 REG KANDAR 27-03-2019 15:01 000001 NASI KANDAR RM18.00 BARLI AIS RM3.00 BARLI PANAS RM2.50 135 3 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM24.90 INVOICE NO. 000001 MC #04 REG KANDAR 27-03-2019 15:10 000002 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM8.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000002 MC #04 REG KANDAR 27-03-2019 15:23 000003 MILO SEJUK RM3.80 xx KOSONG xx NASI KANDAR RM13.00 NASI KANDAR -13.00 148 NASI KANDAR RM13.00 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. 000003 MC #04 REG KANDAR 27-03-2019 15:33 000004 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000004 MC #04 REG KANDAR 27-03-2019 15:34 000005 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000005 MC #04 REG KANDAR 27-03-2019 15:35 000006 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. 000006 MC #04 REG KANDAR 27-03-2019 15:36 000007 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 RM20.65 INVOICE NO. 000007 MC #04 REG KANDAR 27-03-2019 15:36 000008 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 CASH RM40.00 _YOUR _CHANGE RM16.70 INVOICE NO. 000008 MC #04 REG KANDAR 27-03-2019 15:54 000009 NASI KANDAR RM10.00 KOPI O SEJUK RM2.60 144 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000009 MC #04 REG KANDAR 27-03-2019 16:01 000010 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. 000010 MC #04 _P3 KANDAR 27-03-2019 16:52 000011 MC #04 REG KANDAR 27-03-2019 16:52 000012 NASI KANDAR RM17.00 PUTU MAYAM 1SET RM3.00 SIRAP BANDUNG SEJUK RM4.00 MINERAL WATER(S) RM2.10 SIRAP BANDUNG SEJUK -4.00 SIRAP BANDUNG SEJUK RM4.00 144 4 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM58.00 _YOUR _CHANGE RM30.35 INVOICE NO. 000011 MC #04 REG KANDAR 27-03-2019 17:02 000013 NASI KANDAR RM8.70 AIR TIN RM2.50 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000012 MC #04 REG KANDAR 27-03-2019 17:06 000014 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000013 MC #04 REG KANDAR 27-03-2019 17:43 000015 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. 000014 MC #04 REG KANDAR 27-03-2019 17:57 000016 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 259 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000015 MC #04 REG KANDAR 27-03-2019 18:05 000017 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. 000016 MC #04 REG KANDAR 27-03-2019 18:11 000018 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 27-03-2019 18:16 000019 NASI KANDAR RM12.50 AIR SUAM RM0.30 144 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000017 MC #04 REG KANDAR 27-03-2019 18:17 000020 TEH O SEJUK RM2.60 OLD CHK 258 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. 000018 MC #04 REG KANDAR 27-03-2019 18:42 000021 NASI KANDAR RM8.00 TEH SEJUK RM3.20 xx KURANG ICE xx 148 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000019 MC #04 REG KANDAR 27-03-2019 18:50 000022 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. 000020 MC #04 REG KANDAR 27-03-2019 18:51 000023 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. 000021 MC #04 REG KANDAR 27-03-2019 18:58 000024 NASI LEMAK PANAS RM4.00 SUSU LEMBU+BIASA RM4.00 OLD CHK 263 2 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. 000022 MC #04 REG KANDAR 27-03-2019 19:00 000025 ROTI CANAI RM1.80 BARLI PANAS RM2.50 ROTI KAYU SPECIAL RM4.80 TEH HALIA PANAS RM3.20 OLD CHK 262 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. 000023 MC #04 REG KANDAR 27-03-2019 19:01 000026 KUEH TEOW GORENG AYAM RM10.00 PACKING CHARGES RM0.30 KUEH TEOW GORENG AYAM -10.00 -1 PACKING CHARGES -0.30 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 TEH PANAS(BUNGKUS) RM3.20 3 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. 000024 MC #04 REG KANDAR 27-03-2019 19:05 000027 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000025 MC #04 REG KANDAR 27-03-2019 19:05 000028 NASI KANDAR RM7.50 AIR SEJUK RM0.60 148 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. 000026 MC #04 REG KANDAR 27-03-2019 19:11 000029 NESCOFFEE SEJUK RM3.80 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 260 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000027 MC #04 REG KANDAR 27-03-2019 19:12 000030 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 135 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. 000028 MC #04 REG KANDAR 27-03-2019 19:13 000031 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 150 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000029 MC #04 REG KANDAR 27-03-2019 19:16 000032 NASI KANDAR RM7.60 1 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.05 _YOUR _CHANGE RM2.00 INVOICE NO. 000030 MC #04 REG KANDAR 27-03-2019 19:23 000033 NASI KANDAR RM18.00 NASI KANDAR RM30.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx LIMAU SEJUK RM3.00 150 4 No TAXABLE AMT RM54.00 SERVICE TAX 6% RM3.24 ROUND 0.01 _SUBTOTAL _ _R_M_5_7_._2_5 CASH RM100.00 _YOUR _CHANGE RM42.75 INVOICE NO. 000031 MC #04 REG KANDAR 27-03-2019 19:25 000034 NASI KANDAR RM12.00 TEH SEJUK(BUNGKUS) RM3.60 NASI KANDAR -12.00 NASI KANDAR RM12.50 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000032 MC #04 REG KANDAR 27-03-2019 19:26 000035 TEH SEJUK RM3.20 AIR SUAM RM0.30 BARLI AIS RM3.00 TOSAI GHEE RM5.50 ROTI CANAI RM1.80 OLD CHK 266 5 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM14.65 INVOICE NO. 000033 MC #04 REG KANDAR 27-03-2019 19:28 000036 NASI KANDAR RM9.50 NASI KANDAR RM10.50 AIR SUAM RM0.30 AIR SUAM RM0.30 135 4 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM21.85 INVOICE NO. 000034 MC #04 REG KANDAR 27-03-2019 19:30 000037 NESCAFE TARIK RM3.30 TOSAI BIASA RM3.00 OLD CHK 272 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. 000035 MC #04 REG KANDAR 27-03-2019 19:33 000038 NASI KANDAR RM14.00 NASI KANDAR RM7.50 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000036 MC #04 REG KANDAR 27-03-2019 19:34 000039 2 X @ 2.10 TEH O PANAS RM4.20 KOPI O PANAS RM2.10 LENG CHEE KANG RM6.00 TEH O LIMAU SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX SAMBAL XX xx 1 PLATE XX CHEESE NAAN RM5.50 GARLIC NAAN+CHEESE RM7.50 CHEESE NAAN SET RM15.50 XX BREAST XX KOPI O PANAS RM2.10 OLD CHK 264 11 No TAXABLE AMT RM49.70 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._7_0 CASH RM100.00 _YOUR _CHANGE RM47.30 INVOICE NO. 000037 MC #04 REG KANDAR 27-03-2019 19:35 000040 TEH O PANAS RM2.10 xx KURANG MANIS xx TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 268 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000038 MC #04 REG KANDAR 27-03-2019 19:35 000041 4 X @ 1.20 VADAI RM4.80 2 X @ 1.20 KARIPAP RM2.40 6 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. 000039 MC #04 REG KANDAR 27-03-2019 19:38 000042 BARLI AIS RM3.00 TEH O PANAS RM2.10 xx SUAM xx KUEH TEOW GORENG AYAM RM10.00 ROTI SUSU RM2.70 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 265 5 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM28.90 INVOICE NO. 000040 MC #04 REG KANDAR 27-03-2019 19:39 000043 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 RM52.20 _YOUR _CHANGE RM40.00 INVOICE NO. 000041 MC #04 REG KANDAR 27-03-2019 19:45 000044 TEH O LIMAU SEJUK RM3.20 3 X @ 2.80 TEH TARIK RM8.40 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 ROTI BAKAR 1 SET RM2.00 GARLIC NAAN SET RM15.00 XX LEG XX CHAPATI SARDIN RM5.50 OLD CHK 271 8 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000042 MC #04 REG KANDAR 27-03-2019 19:47 000045 NASI KANDAR RM12.50 NASI KANDAR RM21.90 NASI KANDAR -12.50 NASI KANDAR -21.90 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000043 MC #04 REG KANDAR 27-03-2019 19:47 000046 HORLICK SEJUK RM4.30 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 278 NASI KANDAR RM21.90 NASI KANDAR RM12.50 5 No TAXABLE AMT RM39.60 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._0_0 CASH RM52.00 _YOUR _CHANGE RM10.00 INVOICE NO. 000044 MC #04 REG KANDAR 27-03-2019 19:48 000047 NASI KANDAR RM9.60 NASI KANDAR -9.60 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. 000045 MC #04 REG KANDAR 27-03-2019 19:49 000048 NASI KANDAR RM8.50 AIR SUAM RM0.30 148 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000046 MC #04 REG KANDAR 27-03-2019 19:49 000049 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 RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000047 MC #04 REG KANDAR 27-03-2019 19:50 000050 NASI KANDAR RM18.50 AIR SUAM RM0.30 144 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000048 MC #04 REG KANDAR 27-03-2019 19:51 000051 LAMB SHANK-(B) RM32.00 UDANG GORENG-(B) RM30.00 NASI KANDAR RM15.00 LAMB SHANK-(B) -32.00 2 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000049 MC #04 REG KANDAR 27-03-2019 19:53 000052 MANGO JUICE RM6.50 FRESH ORANGE JUICE RM6.50 OLD CHK 274 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000050 MC #04 REG KANDAR 27-03-2019 19:54 000053 TEH O LIMAU PANAS RM2.70 COCA-COLA LEMON PANAS RM3.50 xx SUAM xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx xx KURANG MANIS xx AIR SUAM RM0.30 KUEH TEOW GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 261 6 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. 000051 MC #04 REG KANDAR 27-03-2019 19:55 000054 MAGGI SUP RM6.50 TEH O SEJUK RM2.60 OLD CHK 270 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000052 MC #04 REG KANDAR 27-03-2019 19:55 000055 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000053 MC #04 REG KANDAR 27-03-2019 19:57 000056 NASI KANDAR RM16.50 NASI KANDAR RM9.70 2 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000054 MC #04 REG KANDAR 27-03-2019 20:02 000057 2 X @ 2.10 TEH O PANAS RM4.20 2 xx SUAM xx TEH TARIK RM2.80 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 INDO MEE REBUS DOUBLE RM9.50 KAMBING CURRY RM8.50 KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX CURRY XX KOPI O PANAS RM2.10 COCA-COLA AIR SUAM RM0.30 TEH O PANAS RM2.10 OLD CHK 269 15 No TAXABLE AMT RM51.70 SERVICE TAX 6% RM3.10 _SUBTOTAL _ _R_M_5_4_._8_0 CASH RM70.00 _YOUR _CHANGE RM15.20 INVOICE NO. 000055 MC #04 REG KANDAR 27-03-2019 20:07 000058 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000056 MC #04 REG KANDAR 27-03-2019 20:08 000059 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 RM51.00 _YOUR _CHANGE RM30.35 INVOICE NO. 000057 MC #04 REG KANDAR 27-03-2019 20:10 000060 ROTI BOOM RM3.50 MEE GORENG MAMAK RM6.50 BARLI LIMUA ICE RM3.50 xx KURANG ICE xx KOPI PANAS RM2.80 xx KURANG MANIS xx ROTI TISU RM13.00 OLD CHK 273 5 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM50.00 _YOUR _CHANGE RM18.95 INVOICE NO. 000058 MC #04 REG KANDAR 27-03-2019 20:15 000061 NASI KANDAR RM10.50 AIR SUAM RM0.30 135 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000059 MC #04 REG KANDAR 27-03-2019 20:15 000062 LEMON PANAS RM3.50 HORLICK PANAS RM3.80 MAGGI GORENG RM6.50 xx NO SAYUR xx MEE GORENG MAMAK RM6.50 PUTU MAYAM 1SET RM3.00 OLD CHK 277 5 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. 000060 MC #04 REG KANDAR 27-03-2019 20:16 000063 TEH TARIK RM2.80 NASI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 KARIPAP RM1.20 OLD CHK 279 4 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. 000061 MC #04 REG KANDAR 27-03-2019 20:19 000064 NASI KANDAR RM25.60 KOPI PANAS RM2.80 150 2 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM50.10 _YOUR _CHANGE RM20.00 INVOICE NO. 000062 MC #04 REG KANDAR 27-03-2019 20:22 000065 2 X @ 2.60 TEH O SEJUK RM5.20 AIR SEJUK RM0.60 CHEESE NAAN SET RM15.50 TEH ICE HALIA RM3.60 NESCOFFEE SEJUK RM3.80 2 X @ 2.60 SIRAP SEJUK RM5.20 AIR SEJUK RM0.60 CHEESE NAAN RM5.50 OLD CHK 280 10 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM102.50 _YOUR _CHANGE RM60.10 INVOICE NO. 000063 MC #04 REG KANDAR 27-03-2019 20:22 000066 NASI GORENG PATAYA RM10.00 TEH TARIK RM2.80 OLD CHK 275 2 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. 000064 MC #04 REG KANDAR 27-03-2019 20:23 000067 NASI KANDAR RM16.10 TELUR REBUS RM1.60 TELUR SAMBAL RM2.00 TELUR REBUS -1.60 SAYUR RM4.00 PUTU MAYAM 1SET RM3.00 KETAM GORENG INSTANT FRY RM20.00 NASI KANDAR RM12.00 6 No TAXABLE AMT RM57.10 SERVICE TAX 6% RM3.43 ROUND 0.02 _SUBTOTAL _ _R_M_6_0_._5_5 CASH RM61.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000065 MC #04 REG KANDAR 27-03-2019 20:25 000068 TEH TARIK RM2.80 LEMON PANAS RM3.50 ROTI TELUR RM3.50 KAMBING CURRY