"C","n:Z0058:" "h","36","04","0000","190329","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 28-03-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 111 FTP Send normal end MC #04 X/Z KANDAR 29-03-2019 06:13 000005 X 0000071 FLASH MC #04 REG KANDAR 29-03-2019 07:27 000006 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 574 3 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. 000001 MC #04 REG KANDAR 29-03-2019 07:27 000007 ROTI TELUR RM3.50 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 71 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. 000002 MC #04 REG KANDAR 29-03-2019 07:35 000008 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 3.00 THOSTER 1SET RM6.00 ROTI PISANG RM4.00 SUSU MANIS RM0.50 OLD CHK 570 6 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000003 MC #04 REG KANDAR 29-03-2019 07:41 000009 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 576 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000004 MC #04 REG KANDAR 29-03-2019 07:43 000010 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 OLD CHK 573 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000005 MC #04 REG KANDAR 29-03-2019 07:46 000011 NASI KANDAR RM12.10 1 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000006 MC #04 REG KANDAR 29-03-2019 07:48 000012 BF BEEHON GORENG RM6.50 OLD CHK 575 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. 000007 MC #04 REG KANDAR 29-03-2019 07:49 000013 ROTI BAWANG RM3.00 TELUR MATA RM1.50 TEH TARIK RM2.80 ROTI BAWANG RM3.00 PACKING CHARGES RM0.30 OLD CHK 571 5 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.25 _YOUR _CHANGE RM9.00 INVOICE NO. 000008 MC #04 REG KANDAR 29-03-2019 07:49 000014 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 572 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM9.35 INVOICE NO. 000009 MC #04 REG KANDAR 29-03-2019 07:49 000015 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000010 MC #04 REG KANDAR 29-03-2019 07:53 000016 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 585 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. 000011 MC #04 REG KANDAR 29-03-2019 07:53 000017 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 579 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. 000012 MC #04 REG KANDAR 29-03-2019 07:54 000018 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX OLD CHK 577 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000013 MC #04 REG KANDAR 29-03-2019 07:54 000019 KAMBING RM8.50 NASI GORENG KAMPUNG RM7.50 TEH TARIK RM2.80 146 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. 000014 MC #04 REG KANDAR 29-03-2019 07:56 000020 ROTI TELUR BAWANG RM4.00 KAMBING CURRY RM8.50 TEH HALIA PANAS RM3.20 ROTI TELUR RM3.50 XX GARING XX OLD CHK 583 4 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM25.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000015 MC #04 REG KANDAR 29-03-2019 07:57 000021 AIR TIN RM2.50 OLD CHK 594 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. 000016 MC #04 REG KANDAR 29-03-2019 07:59 000022 MILO SEJUK RM3.80 COCA-COLA CHAM SEJUK RM3.20 NASI LEMAK PANAS RM4.00 ROTI BAKAR 1 SET RM2.00 ROTI PISANG RM4.00 TEH PANAS RM2.80 CHAPATI RM2.70 TOSAI BIASA RM3.00 OLD CHK 578 8 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM27.05 INVOICE NO. 000017 MC #04 REG KANDAR 29-03-2019 08:01 000023 CHAPATI RM2.70 KARIPAP RM1.20 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX GARING XX TEH O PANAS RM2.10 NASI LEMAK PANAS RM4.00 KOPI O PANAS RM2.10 OLD CHK 581 8 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM100.00 _YOUR _CHANGE RM80.40 INVOICE NO. 000018 MC #04 REG KANDAR 29-03-2019 08:02 000024 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000019 MC #04 REG KANDAR 29-03-2019 08:03 000025 MILO PANAS RM3.30 xx SUAM xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX OLD CHK 589 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000020 MC #04 REG KANDAR 29-03-2019 08:03 000026 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 XX GARING XX OLD CHK 580 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM8.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000021 MC #04 REG KANDAR 29-03-2019 08:05 000027 TELUR REBUS RM1.60 BEE HOON GORENG RM6.50 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM41.40 INVOICE NO. 000022 MC #04 REG KANDAR 29-03-2019 08:08 000028 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA OLD CHK 586 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000023 MC #04 REG KANDAR 29-03-2019 08:09 000029 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000024 MC #04 REG KANDAR 29-03-2019 08:11 000030 TEH TARIK RM2.80 KOPI TARIK RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 595 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM9.75 INVOICE NO. 000025 MC #04 REG KANDAR 29-03-2019 08:12 000031 TEH TARIK RM2.80 PUTU MAYAM 1SET RM3.00 OLD CHK 606 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000026 MC #04 REG KANDAR 29-03-2019 08:12 000032 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 588 4 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM42.60 INVOICE NO. 000027 MC #04 REG KANDAR 29-03-2019 08:17 000033 KOPI O SEJUK RM2.60 xx KURANG MANIS xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 MILO SEJUK RM3.80 ROTI TELUR CHEESE RM5.50 ROTI TELUR DOUBLE RM4.50 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 596 9 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM18.30 INVOICE NO. 000028 MC #04 REG KANDAR 29-03-2019 08:17 000034 TEH SEJUK RM3.20 xx KURANG MANIS xx MAGGI GORENG RM6.50 OLD CHK 597 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. 000029 MC #04 REG KANDAR 29-03-2019 08:18 000035 TOSAI TELUR RM4.00 TEH PANAS RM2.80 OLD CHK 591 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.50 _YOUR _CHANGE RM3.30 INVOICE NO. 000030 MC #04 REG KANDAR 29-03-2019 08:18 000036 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 TOSAI GHEE RM5.50 TEH TARIK RM2.80 OLD CHK 587 6 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. 000031 MC #04 REG KANDAR 29-03-2019 08:19 000037 TEH TARIK RM2.80 2 xx KURANG MANIS xx TEH PANAS RM2.80 xx C KOSONG xx THOSTER 1SET RM3.00 OLD CHK 569 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000032 MC #04 REG KANDAR 29-03-2019 08:21 000038 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 OLD CHK 601 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000033 MC #04 REG KANDAR 29-03-2019 08:21 000039 TOSAI BIASA RM3.00 XX GARING XX ROTI DOUBLE CHEESE TELUR RM7.50 NESCOFFEE SEJUK RM3.80 KOPI O PANAS RM2.10 OLD CHK 598 4 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.40 _YOUR _CHANGE RM3.00 INVOICE NO. 000034 MC #04 REG KANDAR 29-03-2019 08:22 000040 TEH O PANAS RM2.10 NESCOFFEE O SEJUK RM3.20 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 584 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. 000035 MC #04 REG KANDAR 29-03-2019 08:23 000041 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 628 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000036 MC #04 REG KANDAR 29-03-2019 08:24 000042 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TOSAI TELUR RM4.00 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 OLD CHK 593 5 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 MASTER RM18.85 INVOICE NO. 000037 MC #04 REG KANDAR 29-03-2019 08:25 000043 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 623 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. 000038 MC #04 REG KANDAR 29-03-2019 08:25 000044 NASI LEMAK AYAM RM9.50 TEH ICE HALIA RM3.60 OLD CHK 607 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000039 MC #04 REG KANDAR 29-03-2019 08:25 000045 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI PLANTA RM3.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 MILO SEJUK RM3.80 OLD CHK 599 6 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. 000040 MC #04 REG KANDAR 29-03-2019 08:25 000046 TOSAI MASALA RM5.00 TEH TARIK RM2.80 TELUR DADAR RM2.50 OLD CHK 613 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 VISA RM10.90 INVOICE NO. 000041 MC #04 REG KANDAR 29-03-2019 08:27 000047 INDO MEE GORENG RM6.50 xx NON PEDAS xx TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 592 5 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000042 MC #04 REG KANDAR 29-03-2019 08:27 000048 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 615 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000043 MC #04 REG KANDAR 29-03-2019 08:27 000049 TEH TARIK RM2.80 THOSTER 1SET RM3.00 OLD CHK 582 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000044 MC #04 REG KANDAR 29-03-2019 08:28 000050 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 605 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000045 MC #04 REG KANDAR 29-03-2019 08:28 000051 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 LIMAU PANAS RM2.50 OLD CHK 602 3 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. 000046 MC #04 REG KANDAR 29-03-2019 08:28 000052 TEH TARIK RM2.80 2 xx KURANG MANIS xx MAGGI GORENG RM6.50 xx NO SAYUR xx AIR SEJUK RM0.60 TOSAI RAWA RM4.50 OLD CHK 600 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000047 MC #04 REG KANDAR 29-03-2019 08:28 000053 AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 MILO SEJUK RM3.80 COCA-COLA xx KURANG ICE xx OLD CHK 639 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000048 MC #04 REG KANDAR 29-03-2019 08:30 000054 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TOSAI TELUR RM4.00 LIMAU SEJUK RM3.00 TEH O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 609 6 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 DEBIT CARD RM16.65 INVOICE NO. 000049 MC #04 REG KANDAR 29-03-2019 08:31 000055 TEH SEJUK RM3.20 ROTI TELUR PISANG RM5.50 OLD CHK 624 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000050 MC #04 REG KANDAR 29-03-2019 08:31 000056 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 619 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. 000051 MC #04 REG KANDAR 29-03-2019 08:31 000057 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 3 X @ 1.80 ROTI CANAI RM5.40 PACKING CHARGES RM0.30 OLD CHK 590 9 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000052 MC #04 REG KANDAR 29-03-2019 08:32 000058 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX XX DAAL XX OLD CHK 632 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000053 MC #04 REG KANDAR 29-03-2019 08:32 000059 ROTI BAWANG CILI RM3.50 ROTI TELUR BAWANG CILI RM4.50 2 X @ 4.50 HONEY LEMON AIS RM9.00 OLD CHK 614 4 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. 000054 MC #04 REG KANDAR 29-03-2019 08:33 000060 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx C xx OLD CHK 608 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. 000055 MC #04 REG KANDAR 29-03-2019 08:33 000061 CHAPATI RM2.70 AIR SUAM RM0.30 OLD CHK 631 2 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000056 MC #04 REG KANDAR 29-03-2019 08:35 000062 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 610 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000057 MC #04 REG KANDAR 29-03-2019 08:35 000063 THOSTER 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 641 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000058 MC #04 REG KANDAR 29-03-2019 08:35 000064 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 612 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. 000059 MC #04 REG KANDAR 29-03-2019 08:36 000065 ROTI PISANG RM4.00 ROTI PISANG RM4.00 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 KOPI O PANAS RM2.10 KOPI PANAS RM2.80 xx KURANG MANIS xx OLD CHK 622 6 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 INVOICE NO. 000060 MC #04 REG KANDAR 29-03-2019 08:36 000066 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx THOSTER 1SET RM3.00 BF BEEHON GORENG RM6.50 OLD CHK 621 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000061 MC #04 REG KANDAR 29-03-2019 08:36 000067 ROTI TELUR RM3.50 MILO SEJUK RM3.80 COCA-COLA xx KURANG ICE xx OLD CHK 618 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. 000062 MC #04 REG KANDAR 29-03-2019 08:38 000068 TOSAI TELUR RM4.00 NESCAFE TARIK RM3.30 TOSAI BIASA RM3.00 xx ONLY DAAL xx TEH HALIA PANAS RM3.20 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 KAMBING CURRY RM8.50 AIR SEJUK RM0.60 OLD CHK 611 8 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 AMEX RM32.45 INVOICE NO. 000063 MC #04 REG KANDAR 29-03-2019 08:41 000069 KOPI SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 ROTI TELUR RM3.50 AIR SEJUK RM0.60 ROTI BAKAR 1 SET RM2.00 OLD CHK 603 6 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000064 MC #04 REG KANDAR 29-03-2019 08:41 000070 ROTI PLANTA RM3.00 OLD CHK 636 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM20.00 _YOUR _CHANGE RM16.80 INVOICE NO. 000065 MC #04 REG KANDAR 29-03-2019 08:42 000071 TOSAI RAWA RM4.50 TOSAI BIASA RM3.00 AIR SUAM RM0.30 LIMAU PANAS RM2.50 COCA-COLA xx NIPIS xx OLD CHK 626 4 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000066 MC #04 REG KANDAR 29-03-2019 08:42 000072 TEH TARIK RM2.80 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 635 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM15.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000067 MC #04 REG KANDAR 29-03-2019 08:42 000073 ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 633 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM38.45 INVOICE NO. 000068 MC #04 REG KANDAR 29-03-2019 08:43 000074 NASI LEMAK PANAS RM4.00 MAGGI GORENG RM6.50 xx NO SAYUR xx LIMAU PANAS RM2.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 TEH PANAS RM2.80 OLD CHK 640 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM21.60 INVOICE NO. 000069 MC #04 REG KANDAR 29-03-2019 08:43 000075 CHAPATI RM2.70 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 627 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000070 MC #04 REG KANDAR 29-03-2019 08:45 000076 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 630 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000071 MC #04 REG KANDAR 29-03-2019 08:46 000077 2 X @ 3.20 TEH SEJUK RM6.40 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 MAGGI GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 OLD CHK 620 8 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM30.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000072 MC #04 REG KANDAR 29-03-2019 08:47 000078 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 xx SUAM xx TOSAI TELUR RM4.00 KOPI O PANAS RM2.10 OLD CHK 653 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000073 MC #04 REG KANDAR 29-03-2019 08:48 000079 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX ROTI TELUR RM3.50 NESCOFFEE O SEJUK RM3.20 TEH SEJUK RM3.20 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 604 6 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000074 MC #04 REG KANDAR 29-03-2019 08:48 000080 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 646 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000075 MC #04 REG KANDAR 29-03-2019 08:49 000081 TEH SEJUK RM3.20 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX OLD CHK 642 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM40.20 INVOICE NO. 000076 MC #04 REG KANDAR 29-03-2019 08:49 000082 NESCAFE TARIK RM3.30 2 X @ 1.80 ROTI CANAI RM3.60 KOPI O PANAS RM2.10 COCA-COLA TEH TARIK RM2.80 OLD CHK 637 5 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 29-03-2019 08:51 000083 MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 652 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. 000078 MC #04 REG KANDAR 29-03-2019 08:51 000084 KOPI TARIK RM2.80 xx C KOSONG xx BF BEEHON GORENG RM6.50 OLD CHK 655 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000079 MC #04 REG KANDAR 29-03-2019 08:52 000085 TEH SEJUK RM3.20 TEH O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 OLD CHK 616 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000080 MC #04 REG KANDAR 29-03-2019 08:52 000086 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 COCA-COLA KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 650 6 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. 000081 MC #04 REG KANDAR 29-03-2019 08:52 000087 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 MILO PANAS RM3.30 COCA-COLA KARIPAP RM1.20 OLD CHK 625 5 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM20.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000082 MC #04 REG KANDAR 29-03-2019 08:54 000088 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 644 8 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000083 MC #04 REG KANDAR 29-03-2019 08:54 000089 ROTI CANAI RM1.80 XX AMBASKY XX NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 TEH O SEJUK RM2.60 OLD CHK 617 4 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. 000084 MC #04 REG KANDAR 29-03-2019 08:56 000090 TEH TARIK RM2.80 NESCOFFEE PANAS RM3.30 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx ROTI TELUR RM3.50 OLD CHK 649 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000085 MC #04 REG KANDAR 29-03-2019 08:58 000091 BF BEEHON GORENG RM6.50 TEH TARIK RM2.80 TELUR GORENG RM1.60 OLD CHK 657 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000086 MC #04 REG KANDAR 29-03-2019 08:58 000092 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU PANAS RM2.70 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx BRU COFFEE PANAS RM4.50 BRU COFFEE SEJUK RM5.00 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 xx TAMBAH PEDAS xx KAMBING CURRY RM8.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 629 11 No TAXABLE AMT RM43.10 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM54.30 INVOICE NO. 000087 MC #04 REG KANDAR 29-03-2019 09:00 000093 CHAM PANAS RM2.80 xx KURANG MANIS xx KOPI TARIK RM2.80 xx C xx TOSAI PAPER RM4.50 TELUR SE. MASAK 1 SET RM3.00 KOPI TARIK RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 638 6 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000088 MC #04 REG KANDAR 29-03-2019 09:00 000094 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 656 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000089 MC #04 REG KANDAR 29-03-2019 09:01 000095 ROTI CANAI RM1.80 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI CANAI RM1.80 XX GARING XX TEA MASALA PANAS RM4.00 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 648 7 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM101.00 _YOUR _CHANGE RM80.10 INVOICE NO. 000090 MC #04 REG KANDAR 29-03-2019 09:02 000096 ROTI CANAI RM1.80 XX CURRY XX TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 643 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. 000091 MC #04 REG KANDAR 29-03-2019 09:04 000097 MIX GORENG RM7.50 TELUR REBUS RM1.60 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000092 MC #04 REG KANDAR 29-03-2019 09:04 000098 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI PLANTA GULA RM3.50 3 X @ 2.10 KOPI O PANAS RM6.30 3 COCA-COLA OLD CHK 647 6 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. 000093 MC #04 REG KANDAR 29-03-2019 09:05 000099 MEE CHAMPUR BEEHOON RM7.00 THOSTER 1SET RM3.00 MILO PANAS RM3.30 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 NASI LEMAK PANAS RM4.00 TEH O LIMAU PANAS RM2.70 OLD CHK 661 9 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM32.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000094 MC #04 REG KANDAR 29-03-2019 09:06 000100 TEH HALIA PANAS RM3.20 TEH TARIK RM2.80 UTHABBAM RM3.00 BF KUEY TEOW GORENG RM6.50 TELUR SAMBAL RM2.00 OLD CHK 660 5 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. 000095 MC #04 REG KANDAR 29-03-2019 09:06 000101 TEH O PANAS RM2.10 2 X @ 5.50 POORI (1SET) RM11.00 AIR SUAM RM0.30 KOPI SEJUK RM3.20 xx KAW xx POORI (1SET) RM5.50 TOSAI BIASA RM3.00 KOPI O PANAS RM2.10 2 X @ 5.50 POORI (1SET) RM11.00 2 X @ 3.20 TEH HALIA PANAS RM6.40 OLD CHK 658 12 No TAXABLE AMT RM44.60 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000096 MC #04 REG KANDAR 29-03-2019 09:07 000102 ROTI BAWANG RM3.00 TEH TARIK RM2.80 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 651 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM40.20 INVOICE NO. 000097 MC #04 REG KANDAR 29-03-2019 09:08 000103 ROTI TELUR RM3.50 ROTI SARDIN RM5.00 XX GARING XX TEH HALIA PANAS RM3.20 MILO PANAS RM3.30 NESCOFFEE SEJUK RM3.80 ROTI TAMPAL RM3.50 OLD CHK 659 6 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM23.65 INVOICE NO. 000098 MC #04 REG KANDAR 29-03-2019 09:11 000104 TOSAI BIASA RM3.00 BRU COFFEE PANAS RM4.50 xx KURANG MANIS xx TEH O LIMAU PANAS RM2.70 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 665 5 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000099 MC #04 REG KANDAR 29-03-2019 09:12 000105 TEH O PANAS RM2.10 TOSAI MASALA RM5.00 TEH O PANAS RM2.10 xx SUAM xx ROTI PISANG DOUBLE RM5.00 OLD CHK 663 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000100 MC #04 REG KANDAR 29-03-2019 09:12 000106 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 OLD CHK 662 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. 000101 MC #04 REG KANDAR 29-03-2019 09:13 000107 ROTI CANAI RM1.80 OLD CHK 673 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000102 MC #04 REG KANDAR 29-03-2019 09:13 000108 NASI LEMAK PANAS RM4.00 OLD CHK 671 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. 000103 MC #04 REG KANDAR 29-03-2019 09:14 000109 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. 000104 MC #04 REG KANDAR 29-03-2019 09:16 000110 POORI (1SET) RM5.50 AIR PANAS RM0.30 OLD CHK 683 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000105 MC #04 REG KANDAR 29-03-2019 09:18 000111 2 X @ 5.00 TOSAI MASALA RM10.00 2 X @ 1.80 ROTI CANAI RM3.60 KOPI SEJUK RM3.20 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 670 6 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM25.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000106 MC #04 REG KANDAR 29-03-2019 09:19 000112 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA NASI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 666 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000107 MC #04 REG KANDAR 29-03-2019 09:20 000113 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 VADAI RM1.20 3 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000108 MC #04 REG KANDAR 29-03-2019 09:23 000114 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx OLD CHK 668 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000109 MC #04 REG KANDAR 29-03-2019 09:25 000115 NESCAFE TARIK RM3.30 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 645 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. 000110 MC #04 REG KANDAR 29-03-2019 09:27 000116 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 OLD CHK 676 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. 000111 MC #04 REG KANDAR 29-03-2019 09:28 000117 ROTI CANAI RM1.80 KOPI PANAS RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 675 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000112 MC #04 REG KANDAR 29-03-2019 09:29 000118 TOSAI BIASA RM3.00 TOSAI TELUR BAWANG RM5.00 MILO SEJUK RM3.80 ROTI TELUR RM3.50 xx BANJIR xx TEH O LIMAU SEJUK RM3.20 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 669 10 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 DEBIT CARD RM33.05 INVOICE NO. 000113 MC #04 REG KANDAR 29-03-2019 09:30 000119 INDO MEE GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 684 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000114 MC #04 REG KANDAR 29-03-2019 09:31 000120 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 RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000115 MC #04 REG KANDAR 29-03-2019 09:32 000121 KOPI O PANAS RM2.10 MILO PANAS RM3.30 COCA-COLA BF BEEHON GORENG RM6.50 2 X @ 1.20 KARIPAP RM2.40 AYAM GORENG RM5.50 PUTU MAYAM 1SET RM3.00 OLD CHK 680 7 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000116 MC #04 REG KANDAR 29-03-2019 09:34 000122 MAGGI GORENG RM6.50 xx NO SAYUR xx MAGGI SUP RM6.50 xx NON PEDAS xx MINERAL WATER(S) RM2.10 MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 681 4 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000117 MC #04 REG KANDAR 29-03-2019 09:34 000123 3 X @ 3.50 ROTI TELUR RM10.50 3 X @ 1.80 ROTI CANAI RM5.40 KOPI TARIK RM2.80 MILO PANAS RM3.30 ROTI CANAI RM1.80 OLD CHK 672 9 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM50.30 _YOUR _CHANGE RM25.05 INVOICE NO. 000118 MC #04 REG KANDAR 29-03-2019 09:36 000124 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 686 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. 000119 MC #04 REG KANDAR 29-03-2019 09:37 000125 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX XX SAMBAL XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 688 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. 000120 MC #04 REG KANDAR 29-03-2019 09:37 000126 MILO PANAS RM3.30 xx O xx xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 677 EXTRA PISANG RM1.00 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000121 MC #04 REG KANDAR 29-03-2019 09:39 000127 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 TEH O PANAS RM2.10 COCA-COLA OLD CHK 678 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000122 MC #04 REG KANDAR 29-03-2019 09:43 000128 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI TELUR RM4.00 OLD CHK 693 MINERAL WATER(B) RM3.70 5 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000123 MC #04 REG KANDAR 29-03-2019 09:47 000129 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX xx BANJIR xx xx 1 PLATE XX ROTI TELUR RM3.50 ROTI BOOM RM3.50 AIR SEJUK RM0.60 NESCAFE TARIK RM3.30 MILO SEJUK RM3.80 OLD CHK 692 7 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000124 MC #04 REG KANDAR 29-03-2019 09:49 000130 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TEH O SEJUK RM2.60 COCA-COLA ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 xx 1 PLATE XX xx POTONG xx xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 634 6 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000125 MC #04 REG KANDAR 29-03-2019 09:49 000131 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 667 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000126 MC #04 REG KANDAR 29-03-2019 09:49 000132 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 690 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM15.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000127 MC #04 REG KANDAR 29-03-2019 09:50 000133 TEH O SEJUK RM2.60 xx LEBIH MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX NESCOFFEE SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX OLD CHK 694 6 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000128 MC #04 REG KANDAR 29-03-2019 09:50 000134 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH O PANAS RM2.10 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 NASI LEMAK PANAS RM4.00 OLD CHK 685 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. 000129 MC #04 REG KANDAR 29-03-2019 09:50 000135 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 MAGGI SUP RM6.50 TEH SEJUK RM3.20 xx KURANG MANIS xx TEH SEJUK RM3.20 MILO PANAS RM3.30 INDO MEE GORENG RM6.50 xx NON PEDAS xx ROTI CANAI RM1.80 OLD CHK 674 8 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM50.30 _YOUR _CHANGE RM19.05 INVOICE NO. 000130 MC #04 REG KANDAR 29-03-2019 09:51 000136 3 X @ 2.80 TEH TARIK RM8.40 3 X @ 2.10 TEH O PANAS RM6.30 TEH HALIA PANAS RM3.20 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 xx C KOSONG xx BARLI PANAS RM2.50 xx SUAM xx TEH O PANAS RM2.10 xx NIPIS xx 2 X @ 1.80 ROTI CANAI RM3.60 MAGGI GORENG RM6.50 ROTI CANAI RM1.80 NASI LEMAK PANAS RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 TOSAI BIASA RM3.00 XX GARING XX TELUR SE. MASAK 1 SET RM3.00 2 X @ 5.00 ROTI SARDIN RM10.00 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 AIR SEJUK RM0.60 AIR SUAM RM0.30 OLD CHK 682 28 No TAXABLE AMT RM74.40 SERVICE TAX 6% RM4.46 ROUND -0.01 _SUBTOTAL _ _R_M_7_8_._8_5 MASTER RM78.85 INVOICE NO. 000131 MC #04 REG KANDAR 29-03-2019 09:52 000137 2 X @ 1.80 ROTI CANAI RM3.60 AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 679 5 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. 000132 MC #04 REG KANDAR 29-03-2019 09:53 000138 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 OLD CHK 696 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000133 MC #04 REG KANDAR 29-03-2019 09:56 000139 TEH HALIA PANAS RM3.20 KOPI TARIK RM2.80 AIR PANAS RM0.30 NESCAFE TARIK RM3.30 TOSAI RAWA RM4.50 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 xx 3/4 xx ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx TOSAI BIASA RM3.00 POORI (1SET) RM5.50 TEH PANAS RM2.80 xx C KOSONG xx TEH O PANAS RM2.10 COCA-COLA ROTI BAKAR KOSONG (1SET) RM1.50 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx OLD CHK 687 16 No TAXABLE AMT RM44.40 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000134 MC #04 REG KANDAR 29-03-2019 09:57 000140 ROTI CANAI RM1.80 NESLO SEJUK RM4.30 OLD CHK 702 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000135 MC #04 REG KANDAR 29-03-2019 09:57 000141 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE O SEJUK RM3.20 2 X @ 4.80 ROTI KAYU SPECIAL RM9.60 OLD CHK 701 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000136 MC #04 REG KANDAR 29-03-2019 09:58 000142 ROTI TELUR RM3.50 ROTI TELUR RM3.50 FRESH ORANGE JUICE RM6.50 xx KURANG ICE xx TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 KAMBING CURRY RM8.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 691 10 No TAXABLE AMT RM39.70 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._1_0 CASH RM100.00 _YOUR _CHANGE RM57.90 INVOICE NO. 000137 MC #04 REG KANDAR 29-03-2019 09:59 000143 MIX GORENG RM7.50 TELUR REBUS RM1.60 TELUR REBUS RM1.60 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM22.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000138 MC #04 REG KANDAR 29-03-2019 10:00 000144 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 700 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. 000139 MC #04 REG KANDAR 29-03-2019 10:02 000145 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TOSAI RAWA RM4.50 XX GARING XX KAMBING CURRY RM8.50 TEH TARIK RM2.80 xx KURANG MANIS xx xx SUAM xx OLD CHK 664 6 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000140 MC #04 REG KANDAR 29-03-2019 10:02 000146 ROTI TELUR BAWANG RM4.00 AIR SUAM RM0.30 OLD CHK 708 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM45.45 INVOICE NO. 000141 MC #04 REG KANDAR 29-03-2019 10:03 000147 NASI KANDAR RM11.00 TEH TARIK RM2.80 119 2 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. 000142 MC #04 REG KANDAR 29-03-2019 10:03 000148 INDOMEE REBUS RM7.00 TEH TARIK RM2.80 OLD CHK 695 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000143 MC #04 REG KANDAR 29-03-2019 10:04 000149 TEH O PANAS RM2.10 ROTI CANAI RM1.80 XX GARING XX OLD CHK 698 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000144 MC #04 REG KANDAR 29-03-2019 10:05 000150 TEH TARIK RM2.80 ROTI PISANG RM4.00 XX CURRY XX TEH O LIMAU PANAS RM2.70 ROTI PISANG RM4.00 XX CURRY XX TEH O LIMAU PANAS RM2.70 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 OLD CHK 699 11 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000145 MC #04 REG KANDAR 29-03-2019 10:05 000151 INDO MEE GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TELUR MATA RM1.50 MILO SEJUK RM3.80 COCA-COLA CHAM SEJUK RM3.20 OLD CHK 706 6 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM100.00 _YOUR _CHANGE RM79.00 INVOICE NO. 000146 MC #04 REG KANDAR 29-03-2019 10:06 000152 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 710 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000147 MC #04 REG KANDAR 29-03-2019 10:11 000153 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NESCAFE TARIK RM3.30 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TEH TARIK RM2.80 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 705 8 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. 000148 MC #04 REG KANDAR 29-03-2019 10:11 000154 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 OLD CHK 713 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. 000149 MC #04 REG KANDAR 29-03-2019 10:13 000155 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 ROTI TAMPAL RM3.50 TEH O LIMAU SEJUK RM3.20 KOPI PANAS RM2.80 ROTI BAKAR 1 SET RM2.00 ROTI TAMPAL RM3.50 OLD CHK 704 7 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM25.75 INVOICE NO. 000150 MC #04 REG KANDAR 29-03-2019 10:14 000156 BRU TARIK RM4.50 xx KURANG MANIS xx TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 xx C xx xx KURANG MANIS xx OLD CHK 711 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000151 MC #04 REG KANDAR 29-03-2019 10:15 000157 TELUR REBUS RM1.60 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000152 MC #04 REG KANDAR 29-03-2019 10:18 000158 TOSAI PAPER RM4.50 ROTI CANAI RM1.80 ROTI PLANTA RM3.00 ROTI PISANG RM4.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 XX GARING XX ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 COCA-COLA TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx NESCAFE TARIK RM3.30 xx KAW xx OLD CHK 709 11 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 CASH RM50.00 _YOUR _CHANGE RM15.65 INVOICE NO. 000153 MC #04 REG KANDAR 29-03-2019 10:18 000159 ROTI PISANG RM4.00 2 X @ 2.80 TEH TARIK RM5.60 TEH O PANAS RM2.10 xx NIPIS xx AIR SUAM RM0.30 ROTI PISANG RM4.00 AIR SEJUK RM0.60 TOSAI TELUR RM4.00 OLD CHK 703 8 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM100.00 _YOUR _CHANGE RM78.15 INVOICE NO. 000154 MC #04 REG KANDAR 29-03-2019 10:21 000160 ROTI BAWANG RM3.00 ROTI BAWANG RM3.00 MAGGI GORENG VEGE RM6.00 TEH TARIK RM2.80 TEA O LEMON ICE RM4.00 OLD CHK 715 5 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000155 MC #04 REG KANDAR 29-03-2019 10:26 000161 TEH SEJUK RM3.20 ROTI BOOM RM3.50 OLD CHK 714 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM42.90 INVOICE NO. 000156 MC #04 REG KANDAR 29-03-2019 10:27 000162 TOSAI BIASA RM3.00 TOSAI MASALA RM5.00 2 X @ 1.50 TELUR MATA RM3.00 TEH TARIK RM2.80 2 X @ 0.60 AIR SEJUK RM1.20 TOSAI MASALA RM5.00 2 X @ 1.50 TELUR MATA RM3.00 ROTI TELUR RM3.50 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 OLD CHK 697 13 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM18.10 INVOICE NO. 000157 MC #04 REG KANDAR 29-03-2019 10:28 000163 NASI KANDAR RM10.50 NESCAFE TARIK RM3.30 119 2 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. 000158 MC #04 REG KANDAR 29-03-2019 10:29 000164 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 OLD CHK 716 7 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM24.50 INVOICE NO. 000159 MC #04 X/Z KANDAR 29-03-2019 10:30 000165 X 0000025 OPEN CHK MC #04 REG KANDAR 29-03-2019 10:30 000166 KOPI PANAS RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx OLD CHK 717 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000160 MC #04 REG KANDAR 29-03-2019 10:31 000167 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000161 MC #04 REG KANDAR 29-03-2019 10:40 000168 TEH SEJUK RM3.20 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 689 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000162 MC #04 REG KANDAR 29-03-2019 10:44 000169 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 707 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. 000163 MC #04 REG KANDAR 29-03-2019 10:51 000170 NESCOFFEE PANAS RM3.30 xx C KOSONG xx 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 718 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000164 MC #04 REG KANDAR 29-03-2019 10:54 000171 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000165 MC #04 REG KANDAR 29-03-2019 10:58 000172 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 KARI IKAN RM6.50 KARI IKAN RM6.50 4 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000166 MC #04 REG KANDAR 29-03-2019 11:00 000173 NASI KANDAR RM14.00 NASI KANDAR -14.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000167 MC #04 REG KANDAR 29-03-2019 11:00 000174 TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 722 NASI KANDAR RM14.00 3 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000168 MC #04 REG KANDAR 29-03-2019 11:02 000175 TOSAI MASALA RM5.00 xx VEGETERIAN xx NESCAFE TARIK RM3.30 MINERAL WATER(S) RM2.10 OLD CHK 721 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000169 MC #04 REG KANDAR 29-03-2019 11:02 000176 NASI KANDAR RM13.50 TELUR REBUS RM1.60 TELUR REBUS -1.60 TEH TARIK RM2.80 xx C KOSONG xx 119 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000170 MC #04 REG KANDAR 29-03-2019 11:04 000177 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 OLD CHK 712 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000171 MC #04 REG KANDAR 29-03-2019 11:04 000178 NASI KANDAR RM25.50 AIR TIN RM2.50 2 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000172 MC #04 REG KANDAR 29-03-2019 11:06 000179 NASI KANDAR RM11.60 NASI KANDAR RM9.70 NASI KANDAR -9.70 NASI KANDAR RM10.70 AYAM MADU RM6.00 3 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM50.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000173 MC #04 REG KANDAR 29-03-2019 11:08 000180 ROTI TELUR RM3.50 TEH TARIK RM2.80 KAMBING CURRY RM8.50 OLD CHK 654 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000174 MC #04 REG KANDAR 29-03-2019 11:10 000181 NASI KANDAR RM12.50 NESCOFFEE PANAS RM3.30 146 2 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. 000175 MC #04 REG KANDAR 29-03-2019 11:14 000182 CHAPATI RM2.70 CHAPATI RM2.70 2 X @ 3.30 NESCAFE TARIK RM6.60 xx KURANG MANIS xx AYAM GORENG RM5.50 RM4.00 OLD CHK 724 6 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM23.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000176 MC #04 REG KANDAR 29-03-2019 11:15 000183 TEH TARIK RM2.80 ROTI CANAI RM1.80 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 720 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. 000177 MC #04 REG KANDAR 29-03-2019 11:18 000184 ROTI PISANG RM4.00 TEH TARIK RM2.80 AIR PANAS RM0.30 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 CHAPATI RM2.70 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 719 9 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000178 MC #04 REG KANDAR 29-03-2019 11:27 000185 NASI GORENG AYAM RM10.00 TEH TARIK RM2.80 TEH TARIK -2.80 TEH SEJUK RM3.20 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000179 MC #04 REG KANDAR 29-03-2019 11:28 000186 ROTI TELUR BAWANG RM4.00 3 X @ 2.80 TEH TARIK RM8.40 OLD CHK 726 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000180 MC #04 REG KANDAR 29-03-2019 11:28 000187 TEH HALIA PANAS RM3.20 TOSAI MASALA RM5.00 OLD CHK 725 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000181 MC #04 REG KANDAR 29-03-2019 11:36 000188 NESCAFE TARIK RM3.30 OLD CHK 502 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000182 MC #04 REG KANDAR 29-03-2019 11:50 000189 NASI KANDAR RM12.50 TEH TARIK RM2.80 xx KURANG MANIS xx NASI KANDAR RM10.60 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 101 4 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM31.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000183 MC #04 REG KANDAR 29-03-2019 11:55 000190 TOSAI GHEE RM5.50 MAGGI GORENG RM6.50 xx ONLY EGG xx xx KURANG PEDAS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NESCOFFEE SEJUK RM3.80 NESLO SEJUK RM4.30 OLD CHK 727 6 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000184 MC #04 REG KANDAR 29-03-2019 11:58 000191 NASI KANDAR RM17.60 AIR TIN RM2.50 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000185 MC #04 REG KANDAR 29-03-2019 12:01 000192 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx TEH TARIK RM2.80 3 X @ 3.00 TELUR SE. MASAK 1 SET RM9.00 3 xx 3/4 xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 XX CURRY XX TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 723 9 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000186 MC #04 REG KANDAR 29-03-2019 12:02 000193 NASI KANDAR RM12.00 COCONUT RM7.00 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000187 MC #04 REG KANDAR 29-03-2019 12:05 000194 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000188 MC #04 REG KANDAR 29-03-2019 12:06 000195 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 106 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.10 _YOUR _CHANGE RM34.00 INVOICE NO. 000189 MC #04 REG KANDAR 29-03-2019 12:07 000196 NASI KANDAR RM17.00 LIMAU SEJUK RM3.00 xx KOSONG xx 124 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000190 MC #04 REG KANDAR 29-03-2019 12:08 000197 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. 000191 MC #04 REG KANDAR 29-03-2019 12:09 000198 NASI KANDAR RM17.00 TEH TARIK RM2.80 xx KURANG MANIS xx 121 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. 000192 MC #04 REG KANDAR 29-03-2019 12:09 000199 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000193 MC #04 REG KANDAR 29-03-2019 12:10 000200 NASI KANDAR RM7.00 UDANG GORENG-(B) RM30.00 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 131 3 No TAXABLE AMT RM40.80 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000194 MC #04 REG KANDAR 29-03-2019 12:11 000201 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. 000195 MC #04 REG KANDAR 29-03-2019 12:15 000202 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 xx KOSONG xx 117 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. 000196 MC #04 REG KANDAR 29-03-2019 12:16 000203 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000197 MC #04 REG KANDAR 29-03-2019 12:17 000204 NASI KANDAR RM13.50 SIRAP LIMAU SEJUK RM3.00 122 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. 000198 MC #04 REG KANDAR 29-03-2019 12:17 000205 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. 000199 MC #04 REG KANDAR 29-03-2019 12:18 000206 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. 000200 MC #04 REG KANDAR 29-03-2019 12:21 000207 NASI KANDAR RM15.50 TEH O LIMAU SEJUK RM3.20 128 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. 000201 MC #04 REG KANDAR 29-03-2019 12:22 000208 NASI KANDAR RM12.00 NASI KANDAR -12.00 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000202 MC #04 REG KANDAR 29-03-2019 12:24 000209 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. 000203 MC #04 REG KANDAR 29-03-2019 12:25 000210 NASI KANDAR RM12.70 AIR TIN RM2.50 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000204 MC #04 REG KANDAR 29-03-2019 12:26 000211 NASI KANDAR RM18.00 MILO PANAS RM3.30 xx KOSONG xx 140 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM25.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000205 MC #04 REG KANDAR 29-03-2019 12:27 000212 NASI KANDAR RM14.70 EXTRA RASAM RM2.00 SIRAP LIMAU SEJUK RM3.00 110 3 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000206 MC #04 REG KANDAR 29-03-2019 12:27 000213 NASI KANDAR RM14.10 LIMAU SEJUK RM3.00 130 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000207 MC #04 REG KANDAR 29-03-2019 12:28 000214 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 107 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000208 MC #04 REG KANDAR 29-03-2019 12:29 000215 NASI KANDAR RM13.60 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 NESCOFFEE O PANAS RM2.70 141 4 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM40.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000209 MC #04 REG KANDAR 29-03-2019 12:31 000216 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 29-03-2019 12:31 000217 NASI KANDAR RM18.00 TEH TARIK RM2.80 NASI KANDAR RM25.10 CENDOL RM4.70 120 4 No TAXABLE AMT RM50.60 SERVICE TAX 6% RM3.04 ROUND 0.01 _SUBTOTAL _ _R_M_5_3_._6_5 CASH RM55.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000210 MC #04 REG KANDAR 29-03-2019 12:32 000218 NASI KANDAR RM16.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 102 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000211 MC #04 REG KANDAR 29-03-2019 12:33 000219 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. 000212 MC #04 REG KANDAR 29-03-2019 12:33 000220 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. 000213 MC #04 REG KANDAR 29-03-2019 12:34 000221 NASI KANDAR RM10.50 AIR SUAM RM0.30 TEH TARIK RM2.80 NASI KANDAR RM11.00 2 X @ 0.40 PAPAPDOM RM0.80 TEH O LIMAU SEJUK RM3.20 134 7 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM19.70 INVOICE NO. 000214 MC #04 REG KANDAR 29-03-2019 12:36 000222 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000215 MC #04 REG KANDAR 29-03-2019 12:37 000223 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000216 MC #04 REG KANDAR 29-03-2019 12:37 000224 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000217 MC #04 REG KANDAR 29-03-2019 12:38 000225 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 145 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 DEBIT CARD RM15.05 INVOICE NO. 000218 MC #04 REG KANDAR 29-03-2019 12:39 000226 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 112 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. 000219 MC #04 REG KANDAR 29-03-2019 12:40 000227 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 104 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000220 MC #04 REG KANDAR 29-03-2019 12:40 000228 NASI KANDAR RM18.10 NASI KANDAR RM18.10 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 109 4 No TAXABLE AMT RM41.40 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000221 MC #04 REG KANDAR 29-03-2019 12:41 000229 NASI KANDAR RM18.10 AIR SEJUK RM0.60 113 NASI KANDAR -18.10 AIR SEJUK -0.60 113 NASI KANDAR RM16.10 AIR SEJUK RM0.60 113 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000222 MC #04 REG KANDAR 29-03-2019 12:42 000230 NASI KANDAR RM20.60 EXTRA RASAM RM2.00 SIRAP LIMAU SEJUK RM3.00 108 3 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000223 MC #04 REG KANDAR 29-03-2019 12:43 000231 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000224 MC #04 REG KANDAR 29-03-2019 12:43 000232 NASI KANDAR RM111.00 CANCEL ITEM -111.00 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 PAPADAM-5 KEPING RM2.00 TEH O LIMAU SEJUK RM3.20 139 3 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000225 MC #04 REG KANDAR 29-03-2019 12:44 000233 NASI KANDAR RM12.00 AIR SUAM RM0.30 137 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000226 MC #04 REG KANDAR 29-03-2019 12:47 000234 NASI KANDAR RM115.00 CANCEL ITEM -115.00 NASI KANDAR RM11.50 TEH SEJUK RM3.20 115 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM100.00 _YOUR _CHANGE RM84.40 INVOICE NO. 000227 MC #04 REG KANDAR 29-03-2019 12:49 000235 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000228 MC #04 REG KANDAR 29-03-2019 12:50 000236 NASI KANDAR RM9.50 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 LIMAU ASAMBOI SEJUK RM4.50 125 4 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000229 MC #04 REG KANDAR 29-03-2019 12:51 000237 NASI KANDAR RM17.10 TEH SEJUK RM3.20 VADAI RM1.20 CANCEL ITEM -1.20 TEH SEJUK -3.20 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000230 MC #04 REG KANDAR 29-03-2019 12:52 000238 NASI KANDAR RM9.50 CANCEL ITEM -9.50 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. 000231 MC #04 REG KANDAR 29-03-2019 12:52 000239 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 731 NASI KANDAR RM9.50 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000232 MC #04 REG KANDAR 29-03-2019 12:52 000240 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000233 MC #04 REG KANDAR 29-03-2019 12:57 000241 NASI KANDAR RM9.50 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx 114 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000234 MC #04 REG KANDAR 29-03-2019 12:58 000242 NASI KANDAR RM12.50 CANCEL ITEM -12.50 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 xx KOSONG xx 143 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM100.00 _YOUR _CHANGE RM84.10 INVOICE NO. 000235 MC #04 REG KANDAR 29-03-2019 12:58 000243 NASI KANDAR RM10.50 KOPI O PANAS RM2.10 133 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000236 MC #04 REG KANDAR 29-03-2019 12:59 000244 NASI KANDAR RM13.10 TEH SEJUK RM3.20 132 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 VISA RM17.30 INVOICE NO. 000237 MC #04 REG KANDAR 29-03-2019 13:00 000245 NASI KANDAR RM6.00 AIR SUAM RM0.30 129 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. 000238 MC #04 REG KANDAR 29-03-2019 13:01 000246 NASI KANDAR RM10.00 SIRAP BANDUNG SEJUK RM4.00 123 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000239 MC #04 REG KANDAR 29-03-2019 13:03 000247 NASI GORENG PATAYA RM10.00 AYAM GORENG RM5.50 TEH SEJUK RM3.20 SUSU LEMBU+TEH RM4.50 NASI GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 728 7 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 VISA RM36.45 INVOICE NO. 000240 MC #04 REG KANDAR 29-03-2019 13:04 000248 MEE GORENG MAMAK RM6.50 2 X @ 3.20 TEH SEJUK RM6.40 MEE GORENG MAMAK RM6.50 OLD CHK 735 4 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. 000241 MC #04 REG KANDAR 29-03-2019 13:04 000249 NESCOFFEE SEJUK RM3.80 CHEESE NAAN RM5.50 LIMAU SEJUK RM3.00 OLD CHK 730 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000242 MC #04 REG KANDAR 29-03-2019 13:06 000250 NASI KANDAR RM12.50 AIR SEJUK RM0.60 111 2 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. 000243 MC #04 REG KANDAR 29-03-2019 13:08 000251 NASI KANDAR RM13.70 MILO SEJUK RM3.80 147 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. 000244 MC #04 REG KANDAR 29-03-2019 13:09 000252 NASI KANDAR RM15.00 AIR SEJUK RM0.60 AIR SEJUK -0.60 AIR SUAM RM0.30 103 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000245 MC #04 REG KANDAR 29-03-2019 13:10 000253 NASI KANDAR RM6.50 AIR SEJUK RM0.60 138 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000246 MC #04 REG KANDAR 29-03-2019 13:11 000254 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx LIMAU PANAS RM2.50 OLD CHK 729 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000247 MC #04 REG KANDAR 29-03-2019 13:11 000255 NASI KANDAR RM9.50 AIR SEJUK RM0.60 153 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. 000248 MC #04 REG KANDAR 29-03-2019 13:12 000256 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 RM5.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000249 MC #04 REG KANDAR 29-03-2019 13:15 000257 2 X @ 2.80 TEH TARIK RM5.60 NESCAFE TARIK RM3.30 OLD CHK 734 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM20.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000250 MC #04 REG KANDAR 29-03-2019 13:16 000258 TEH O SEJUK RM2.60 NASI GORENG CHINA RM6.50 TELUR GORENG RM1.60 OLD CHK 738 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 VISA RM11.35 INVOICE NO. 000251 MC #04 REG KANDAR 29-03-2019 13:20 000259 NASI KANDAR RM5.50 LAMB SHANK-(B) RM30.00 2 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM40.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000252 MC #04 REG KANDAR 29-03-2019 13:20 000260 NESCOFFEE PANAS RM3.30 xx C KOSONG xx xx SUAM xx OLD CHK 736 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000253 MC #04 REG KANDAR 29-03-2019 13:20 000261 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM13.50 LIMAU SEJUK RM3.00 142 4 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 MASTER RM28.85 INVOICE NO. 000254 MC #04 REG KANDAR 29-03-2019 13:22 000262 NASI KANDAR RM20.10 2 X @ 5.50 IKAN GORENG RM11.00 LASSY MANGO RM7.50 118 4 No TAXABLE AMT RM38.60 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._9_0 VISA RM40.90 INVOICE NO. 000255 MC #04 REG KANDAR 29-03-2019 13:22 000263 NASI KANDAR RM16.10 SAYUR RM4.00 SAYUR RM2.00 3 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM23.45 INVOICE NO. 000256 MC #04 REG KANDAR 29-03-2019 13:23 000264 KETAM GORENG DAN KARI RM18.00 KETAM GORENG DAN KARI -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000257 MC #04 REG KANDAR 29-03-2019 13:23 000265 NASI GORENG RM6.50 xx NON PEDAS xx TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI TISU RM13.00 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 732 7 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM54.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000258 MC #04 REG KANDAR 29-03-2019 13:24 000266 NASI KANDAR RM8.00 TEH O SEJUK RM2.60 116 2 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. 000259 MC #04 REG KANDAR 29-03-2019 13:24 000267 NASI KANDAR RM18.10 AIR SUAM RM0.30 136 2 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000260 MC #04 REG KANDAR 29-03-2019 13:25 000268 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 NASI GORENG PATAYA RM10.00 xx NON PEDAS xx TEH O LIMAU SEJUK RM3.20 GARLIC NAAN+CHEESE RM7.50 TEH SEJUK RM3.20 OLD CHK 733 6 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000261 MC #04 REG KANDAR 29-03-2019 13:25 000269 NASI KANDAR RM3.60 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000262 MC #04 REG KANDAR 29-03-2019 13:26 000270 NASI KANDAR RM12.00 NASI KANDAR RM9.50 KOPI SEJUK RM3.20 TEH O SEJUK RM2.60 151 4 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. 000263 MC #04 REG KANDAR 29-03-2019 13:27 000271 NASI KANDAR RM16.50 MILO SEJUK RM3.80 148 MILO SEJUK -3.80 148 MILO SEJUK RM3.80 NASI KANDAR RM16.50 RIBENA BOTOL RM3.70 148 4 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000264 MC #04 REG KANDAR 29-03-2019 13:28 000272 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000265 MC #04 REG KANDAR 29-03-2019 13:29 000273 NASI KANDAR RM14.00 TEH SEJUK RM3.20 126 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 DEBIT CARD RM18.25 INVOICE NO. 000266 MC #04 REG KANDAR 29-03-2019 13:30 000274 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000267 MC #04 REG KANDAR 29-03-2019 13:30 000275 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000268 MC #04 REG KANDAR 29-03-2019 13:33 000276 GARLIC NAAN RM5.00 2 X @ 7.50 LASSY MANGO RM15.00 OLD CHK 744 3 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000269 MC #04 REG KANDAR 29-03-2019 13:36 000277 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 144 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000270 MC #04 REG KANDAR 29-03-2019 13:37 000278 NASI KANDAR RM11.50 AIR SUAM RM0.30 135 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000271 MC #04 REG KANDAR 29-03-2019 13:39 000279 GARLIC NAAN RM5.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx BUTTER NAAN RM4.50 BEE HOON GORENG RM6.50 2 X @ 2.80 TEH TARIK RM5.60 CHEESE NAAN RM5.50 OLD CHK 740 7 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.10 _YOUR _CHANGE RM18.00 INVOICE NO. 000272 MC #04 REG KANDAR 29-03-2019 13:40 000280 NASI KANDAR RM12.70 1 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000273 MC #04 REG KANDAR 29-03-2019 13:41 000281 NASI KANDAR RM11.10 NASI KANDAR RM19.10 LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 150 4 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000274 MC #04 REG KANDAR 29-03-2019 13:42 000282 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 105 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000275 MC #04 REG KANDAR 29-03-2019 13:43 000283 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. 000276 MC #04 REG KANDAR 29-03-2019 13:44 000284 NASI KANDAR RM15.50 TEH SEJUK RM3.20 149 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. 000277 MC #04 REG KANDAR 29-03-2019 13:44 000285 MEE GORENG AYAM RM10.00 MAGGI GORENG AYAM RM10.00 SIRAP LIMAU SEJUK RM3.00 LYCHEE AIS RM5.50 2 X @ 0.60 AIR SEJUK RM1.20 MEE GORENG BIASA RM6.50 xx NO SAYUR xx MAGGI GORENG RM6.50 PAPADAM-5 KEPING RM2.00 OLD CHK 737 9 No TAXABLE AMT RM44.70 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._4_0 CASH RM47.40 INVOICE NO. 000278 MC #04 REG KANDAR 29-03-2019 13:45 000286 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. 000279 MC #04 REG KANDAR 29-03-2019 13:46 000287 CHAM PANAS RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 OLD CHK 743 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000280 MC #04 REG KANDAR 29-03-2019 13:47 000288 3 X @ 10.00 MAGGI GORENG AYAM RM30.00 ROTI TISU RM13.00 CHEESE NAAN RM5.50 TEH TARIK RM2.80 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 739 8 No TAXABLE AMT RM57.70 SERVICE TAX 6% RM3.46 ROUND -0.01 _SUBTOTAL _ _R_M_6_1_._1_5 VISA RM61.15 INVOICE NO. 000281 MC #04 REG KANDAR 29-03-2019 13:48 000289 NASI GORENG RM6.50 xx NO SAYUR xx AYAM GORENG RM5.50 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx TEH TARIK RM2.80 xx SUAM xx SIRAP LIMAU SEJUK RM3.00 OLD CHK 741 5 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000282 MC #04 REG KANDAR 29-03-2019 13:49 000290 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 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. 000283 MC #04 REG KANDAR 29-03-2019 13:52 000291 TANDOORI CHICKEN RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000284 MC #04 REG KANDAR 29-03-2019 13:53 000292 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 OLD CHK 745 3 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. 000285 MC #04 REG KANDAR 29-03-2019 13:56 000293 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 127 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000286 MC #04 REG KANDAR 29-03-2019 13:56 000294 NASI KANDAR RM12.00 TEH TARIK RM2.80 OISHI TEA RM3.00 3 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000287 MC #04 REG KANDAR 29-03-2019 13:57 000295 NASI KANDAR RM7.50 TELUR IKAN KARI RM8.50 SIRAP SEJUK RM2.60 LIMAU SEJUK RM3.00 152 4 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. 000288 MC #04 REG KANDAR 29-03-2019 13:58 000296 3 X @ 3.00 PUTU MAYAM 1SET RM9.00 2 X @ 0.30 AIR PANAS RM0.60 RM5.50 5 X @ 2.80 FRUIT TREE RM14.00 NASI KANDAR RM14.50 4 X @ 15.00 NASI KANDAR RM60.00 OLD CHK 746 16 No TAXABLE AMT RM103.60 SERVICE TAX 6% RM6.22 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_9_._8_0 CASH RM120.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000289 MC #04 REG KANDAR 29-03-2019 13:59 000297 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx 2 X @ 7.50 LASSY MANGO RM15.00 OLD CHK 742 3 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM26.50 INVOICE NO. 000290 MC #04 REG KANDAR 29-03-2019 13:59 000298 NASI KANDAR RM20.50 TEH TARIK RM2.80 xx KURANG MANIS xx 127 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 VISA RM24.70 INVOICE NO. 000291 MC #04 REG KANDAR 29-03-2019 14:00 000299 NASI KANDAR RM9.10 NASI KANDAR RM10.70 AIR SEJUK RM0.60 AIR SEJUK -0.60 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000292 MC #04 REG KANDAR 29-03-2019 14:00 000300 NASI KANDAR RM14.00 AIR SEJUK RM0.60 AIR SEJUK -0.60 TEH O LIMAU SEJUK RM3.20 149 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000293 MC #04 REG KANDAR 29-03-2019 14:02 000301 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000294 MC #04 REG KANDAR 29-03-2019 14:02 000302 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000295 MC #04 REG KANDAR 29-03-2019 14:05 000303 NASI KANDAR RM22.70 NASI KANDAR RM16.60 2 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM52.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000296 MC #04 REG KANDAR 29-03-2019 14:06 000304 NASI KANDAR RM137.00 CANCEL ITEM -137.00 NASI KANDAR RM13.70 TEH SEJUK RM3.20 105 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM18.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000297 MC #04 REG KANDAR 29-03-2019 14:06 000305 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000298 MC #04 REG KANDAR 29-03-2019 14:07 000306 NASI KANDAR RM16.50 NASI KANDAR -16.50 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 150 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000299 MC #04 REG KANDAR 29-03-2019 14:08 000307 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM14.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000300 MC #04 REG KANDAR 29-03-2019 14:08 000308 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 135 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.50 _YOUR _CHANGE RM37.25 INVOICE NO. 000301 MC #04 REG KANDAR 29-03-2019 14:09 000309 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 DEBIT CARD RM13.25 INVOICE NO. 000302 MC #04 REG KANDAR 29-03-2019 14:11 000310 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. 000303 MC #04 REG KANDAR 29-03-2019 14:13 000311 NASI KANDAR RM11.50 TEH TARIK RM2.80 144 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 DEBIT CARD RM15.15 INVOICE NO. 000304 MC #04 REG KANDAR 29-03-2019 14:21 000312 NASI KANDAR RM12.50 MINERAL WATER(S) RM2.10 NASI KANDAR RM16.50 TEH O SEJUK RM2.60 144 4 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. 000305 MC #04 REG KANDAR 29-03-2019 14:22 000313 NASI KANDAR RM10.50 NESCOFFEE SEJUK RM3.80 135 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000306 MC #04 REG KANDAR 29-03-2019 14:22 000314 2 X @ 2.60 TEH O SEJUK RM5.20 MILO SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 747 4 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. 000307 MC #04 REG KANDAR 29-03-2019 14:23 000315 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 126 2 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. 000308 MC #04 REG KANDAR 29-03-2019 14:24 000316 NASI KANDAR RM12.50 AIR SEJUK RM0.60 148 2 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. 000309 MC #04 REG KANDAR 29-03-2019 14:27 000317 NASI KANDAR RM8.00 NASI KANDAR -8.00 NASI KANDAR RM11.00 SIRAP LIMAU SEJUK RM3.00 151 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000310 MC #04 REG KANDAR 29-03-2019 14:28 000318 NASI KANDAR RM8.00 NASI KANDAR RM6.50 SIRAP LIMAU SEJUK RM3.00 SIRAP BANDUNG SEJUK RM4.00 SIRAP BANDUNG SEJUK -4.00 SRP BNDG CINCAU SEJUK RM4.50 136 4 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000311 MC #04 REG KANDAR 29-03-2019 14:30 000319 NASI KANDAR RM21.00 NASI KANDAR -21.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000312 MC #04 REG KANDAR 29-03-2019 14:32 000320 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM89.95 INVOICE NO. 000313 MC #04 REG KANDAR 29-03-2019 14:36 000321 NASI KANDAR RM18.00 NASI KANDAR RM9.50 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. 000314 MC #04 REG KANDAR 29-03-2019 14:38 000322 NASI KANDAR RM16.00 HALIO O SEJUK RM2.90 xx KOSONG xx 118 2 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000315 MC #04 REG KANDAR 29-03-2019 14:42 000323 NASI KANDAR RM20.10 1 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM100.00 _YOUR _CHANGE RM78.70 INVOICE NO. 000316 MC #04 REG KANDAR 29-03-2019 14:43 000324 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 116 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000317 MC #04 X/Z KANDAR 29-03-2019 14:55 000325 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 246 GROSS SALES 1095 RM4.870.90 NET SALES No 317 RM5.164.05 CASH IN DRW RM4.690.90 DEBIT CARD RM111.40 CREDIT CARD RM361.75 REFUND MODE No 0 RM0.00 COVER CT 317 TAXABLE AMT RM4.870.90 SERVICE TAX 6% RM292.43 RM0.00 CZ 0001312 FREE FUNCTION 246 CZ 0001315 DEPT 246 CZ 0001314 PLU 246 CZ 0001317 CASHIER/CLERK 246 CZ 0001319 HOURLY 246 CF data store normal end MC #04 REG KANDAR 29-03-2019 14:56 000001 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000001 MC #04 REG KANDAR 29-03-2019 14:59 000002 NASI KANDAR RM12.00 NASI KANDAR RM11.50 AIR SUAM RM0.30 AIR SUAM RM0.30 142 4 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM25.55 INVOICE NO. 000002 MC #04 REG KANDAR 29-03-2019 15:00 000003 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 153 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. 000003 MC #04 REG KANDAR 29-03-2019 15:01 000004 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. 000004 MC #04 REG KANDAR 29-03-2019 15:06 000005 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 138 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000005 MC #04 REG KANDAR 29-03-2019 15:08 000006 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 AIR PANAS RM0.30 OLD CHK 749 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000006 MC #04 REG KANDAR 29-03-2019 15:13 000007 6 X @ 13.50 PLAIN NAAN SET RM81.00 5 X @ 2.50 AIR TIN RM12.50 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 3 X @ 2.70 TEH O LIMAU PANAS RM8.10 2 X @ 6.50 NASI GORENG RM13.00 2 X @ 8.50 KAMBING CURRY RM17.00 2 X @ 1.50 TELUR MATA RM3.00 NASI KANDAR RM13.10 AIR SUAM RM0.30 AIR SEJUK RM0.60 KAMBING CURRY RM8.50 2 X @ 6.50 WATERMELON JUICE RM13.00 TEH O LIMAU PANAS RM2.70 TEH O LIMAU PANAS RM2.70 OLD CHK 748 30 No TAXABLE AMT RM179.10 SERVICE TAX 6% RM10.75 _SUBTOTAL _ _R_M_1_8_9_._8_5 CASH RM200.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000007 MC #04 REG KANDAR 29-03-2019 15:13 000008 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.15 _YOUR _CHANGE RM7.90 INVOICE NO. 000008 MC #04 REG KANDAR 29-03-2019 15:15 000009 NASI KANDAR RM13.00 NASI KANDAR RM7.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000009 MC #04 REG KANDAR 29-03-2019 15:18 000010 NASI KANDAR RM11.70 TEH O SEJUK RM2.60 xx KOSONG xx 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 DEBIT CARD RM15.15 INVOICE NO. 000010 MC #04 REG KANDAR 29-03-2019 15:27 000011 NASI KANDAR RM9.20 OISHI TEA RM3.00 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM13.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000011 MC #04 REG KANDAR 29-03-2019 16:05 000012 NASI KANDAR RM13.70 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000012 MC #04 REG KANDAR 29-03-2019 16:14 000013 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000013 MC #04 REG KANDAR 29-03-2019 16:20 000014 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000014 MC #04 REG KANDAR 29-03-2019 16:23 000015 NASI KANDAR RM7.50 NASI KANDAR RM7.50 MILO SEJUK RM3.80 AIR SEJUK RM0.60 4 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM21.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000015 MC #04 REG KANDAR 29-03-2019 16:28 000016 NASI KANDAR RM12.50 KOPI O PANAS RM2.10 xx KURANG MANIS xx 153 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000016 MC #04 REG KANDAR 29-03-2019 16:30 000017 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 DEBIT CARD RM16.95 INVOICE NO. 000017 MC #04 REG KANDAR 29-03-2019 16:32 000018 NASI KANDAR RM20.50 SIRAP BANDUNG SEJUK RM4.00 142 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM25.95 INVOICE NO. 000018 MC #04 REG KANDAR 29-03-2019 16:42 000019 NASI KANDAR RM16.50 TEH TARIK RM2.80 142 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000019 MC #04 REG KANDAR 29-03-2019 16:48 000020 NASI KANDAR RM9.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 116 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000020 MC #04 REG KANDAR 29-03-2019 16:57 000021 TEH SEJUK RM3.20 MILO SEJUK RM3.80 118 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. 000021 MC #04 REG KANDAR 29-03-2019 17:05 000022 NASI KANDAR RM22.50 TEH TARIK RM2.80 136 2 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000022 MC #04 REG KANDAR 29-03-2019 17:06 000023 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000023 MC #04 REG KANDAR 29-03-2019 17:07 000024 NASI KANDAR RM15.10 1 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000024 MC #04 REG KANDAR 29-03-2019 17:07 000025 NASI KANDAR RM12.50 NASI KANDAR RM10.00 NESCOFFEE SEJUK RM3.80 NESCOFFEE SEJUK RM3.80 MILO SEJUK RM3.80 AIR SUAM RM0.30 151 6 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM50.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000025 MC #04 REG KANDAR 29-03-2019 17:12 000026 NASI KANDAR RM8.00 NASI KANDAR RM9.60 AIR TIN RM2.50 AIR TIN RM2.50 4 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM24.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000026 MC #04 REG KANDAR 29-03-2019 17:34 000027 NASI KANDAR RM4.00 EXTRA SAMBAR RM2.00 2 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. 000027 MC #04 REG KANDAR 29-03-2019 17:34 000028 NASI KANDAR RM7.20 KAMBING RM8.50 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM83.35 INVOICE NO. 000028 MC #04 REG KANDAR 29-03-2019 17:35 000029 AIR SUAM RM0.30 126 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000029 MC #04 REG KANDAR 29-03-2019 17:35 000030 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. 000030 MC #04 REG KANDAR 29-03-2019 17:44 000031 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. 000031 MC #04 REG KANDAR 29-03-2019 17:45 000032 NASI KANDAR RM20.00 AIR SEJUK RM0.60 1_4_4 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM21.85 INVOICE NO. 000032 MC #04 REG KANDAR 29-03-2019 17:47 000033 NASI KANDAR RM8.00 TEH O SEJUK RM2.60 135 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000033 MC #04 REG KANDAR 29-03-2019 17:47 000034 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000034 MC #04 REG KANDAR 29-03-2019 17:48 000035 NASI KANDAR RM14.10 VADAI RM1.20 NASI KANDAR RM26.50 WATERMELON JUICE RM6.50 xx KOSONG xx NESCOFFEE SEJUK RM3.80 148 5 No TAXABLE AMT RM52.10 SERVICE TAX 6% RM3.13 ROUND 0.02 _SUBTOTAL _ _R_M_5_5_._2_5 CASH RM100.25 _YOUR _CHANGE RM45.00 INVOICE NO. 000035 MC #04 REG KANDAR 29-03-2019 17:51 000036 NASI KANDAR RM17.10 TEH TARIK RM2.80 VADAI RM1.20 CANCEL ITEM -1.20 105 2 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM25.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000036 MC #04 REG KANDAR 29-03-2019 17:51 000037 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000037 MC #04 REG KANDAR 29-03-2019 17:52 000038 NASI KANDAR RM10.20 TEH TARIK RM2.80 150 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. 000038 MC #04 REG KANDAR 29-03-2019 17:53 000039 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000039 MC #04 REG KANDAR 29-03-2019 18:13 000040 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 3 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000040 MC #04 REG KANDAR 29-03-2019 18:20 000041 NASI KANDAR RM11.10 AIR TIN RM2.50 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000041 MC #04 REG KANDAR 29-03-2019 18:20 000042 TEH TARIK RM2.80 TEH SEJUK RM3.20 OLD CHK 750 NASI KANDAR RM15.50 3 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM30.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000042 MC #04 REG KANDAR 29-03-2019 18:30 000043 NASI KANDAR RM4.00 NASI KANDAR -4.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000043 MC #04 REG KANDAR 29-03-2019 18:31 000044 NASI KANDAR RM9.50 TEH 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 RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000044 MC #04 REG KANDAR 29-03-2019 18:31 000045 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 127 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. 000045 MC #04 REG KANDAR 29-03-2019 18:52 000046 POORI (1SET) RM5.50 KOPI O SEJUK RM2.60 OLD CHK 753 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. 000046 MC #04 REG KANDAR 29-03-2019 18:53 000047 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 751 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. 000047 MC #04 REG KANDAR 29-03-2019 18:56 000048 NESCOFFEE PANAS RM3.30 xx C KOSONG xx TEH O PANAS RM2.10 3 X @ 1.20 KARIPAP RM3.60 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 754 7 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000048 MC #04 REG KANDAR 29-03-2019 18:57 000049 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. 000049 MC #04 REG KANDAR 29-03-2019 19:05 000050 TEH O LIMAU PANAS RM2.70 COCA-COLA TEH SEJUK RM3.20 KARIPAP RM1.20 OLD CHK 752 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM42.45 INVOICE NO. 000050 MC #04 REG KANDAR 29-03-2019 19:15 000051 NASI KANDAR RM13.60 LIMAU SEJUK RM3.00 152 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.60 _YOUR _CHANGE RM33.00 INVOICE NO. 000051 MC #04 REG KANDAR 29-03-2019 19:16 000052 NASI KANDAR RM24.00 NASI KANDAR -24.00 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000052 MC #04 REG KANDAR 29-03-2019 19:18 000053 NASI KANDAR RM8.00 PUTU MAYAM 1SET RM3.00 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000053 MC #04 REG KANDAR 29-03-2019 19:19 000054 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 133 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000054 MC #04 REG KANDAR 29-03-2019 19:21 000055 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. 000055 MC #04 REG KANDAR 29-03-2019 19:23 000056 NASI KANDAR RM12.20 NASI KANDAR -12.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000056 MC #04 REG KANDAR 29-03-2019 19:28 000057 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000057 MC #04 REG KANDAR 29-03-2019 19:32 000058 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. 000058 MC #04 REG KANDAR 29-03-2019 19:35 000059 NASI KANDAR RM9.60 AIR SUAM RM0.30 AIR SUAM -0.30 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000059 MC #04 REG KANDAR 29-03-2019 19:38 000060 NASI KANDAR RM12.50 NESCAFE TARIK RM3.30 114 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000060 MC #04 REG KANDAR 29-03-2019 19:40 000061 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.30 _YOUR _CHANGE RM38.00 INVOICE NO. 000061 MC #04 REG KANDAR 29-03-2019 19:41 000062 NASI LEMAK AYAM RM9.50 2 X @ 6.50 MEE GORENG MAMAK RM13.00 TOSAI BIASA RM3.00 2 X @ 3.80 MILO SEJUK RM7.60 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 759 8 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000062 MC #04 REG KANDAR 29-03-2019 19:42 000063 NASI KANDAR RM13.50 LIMAU PANAS RM2.50 xx KOSONG xx 143 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000063 MC #04 REG KANDAR 29-03-2019 19:48 000064 2 X @ 1.80 ROTI CANAI RM3.60 AIR SUAM RM0.30 TEH TARIK RM2.80 AYAM KARI RM6.00 OLD CHK 763 5 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. 000064 MC #04 REG KANDAR 29-03-2019 19:50 000065 NASI KANDAR RM9.50 AIR SEJUK RM0.60 125 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.70 _YOUR _CHANGE RM40.00 INVOICE NO. 000065 MC #04 REG KANDAR 29-03-2019 19:51 000066 NASI KANDAR RM12.00 AIR SEJUK RM0.60 115 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000066 MC #04 REG KANDAR 29-03-2019 19:54 000067 NASI GORENG KAMPUNG RM7.50 TEH O LIMAU PANAS RM2.70 MAGGI GORENG RM6.50 OLD CHK 762 3 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000067 MC #04 REG KANDAR 29-03-2019 19:58 000068 NASI KANDAR RM10.00 AYAM KURMA RM6.00 NASI PUTIH RM2.50 3 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. 000068 MC #04 REG KANDAR 29-03-2019 20:03 000069 AIR TIN RM2.50 HALIA O PANAS RM2.50 COCA-COLA OLD CHK 758 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000069 MC #04 REG KANDAR 29-03-2019 20:04 000070 MAGGI SUP RM6.50 SIRAP LIMAU SEJUK RM3.00 OLD CHK 761 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000070 MC #04 REG KANDAR 29-03-2019 20:08 000071 TEH HALIA PANAS RM3.20 TEH TARIK RM2.80 AIR SUAM RM0.30 SIRAP BANDUNG SEJUK RM4.00 xx KURANG ICE xx MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 ROTI BAKAR 1 SET RM2.00 NASI G.KAMPUNG AYAM RM11.00 xx TAMBAH PEDAS xx MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 756 KARIPAP RM1.20 KARIPAP RM1.20 SUSU KAMBING RM9.00 12 No TAXABLE AMT RM46.50 SERVICE TAX 6% RM2.79 ROUND 0.01 _SUBTOTAL _ _R_M_4_9_._3_0 MASTER RM49.30 INVOICE NO. 000071 MC #04 REG KANDAR 29-03-2019 20:10 000072 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000072 MC #04 REG KANDAR 29-03-2019 20:11 000073 BEEHON GORENG VEGE RM6.00 MAGGI GORENG RM6.50 2 X @ 2.60 TEH O SEJUK RM5.20 SIRAP LIMAU SEJUK RM3.00 AIR TIN RM2.50 TEH O SEJUK RM2.60 OLD CHK 760 7 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM30.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000073 MC #04 REG KANDAR 29-03-2019 20:11 000074 NASI KANDAR RM24.00 TEH HALIA PANAS RM3.20 115 2 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM30.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000074 MC #04 REG KANDAR 29-03-2019 20:13 000075 NASI KANDAR RM14.50 TEH TARIK RM2.80 125 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000075 MC #04 REG KANDAR 29-03-2019 20:16 000076 NASI BRIYANI RM7.50 NASI BRIYANI RM7.50 NASI PUTIH RM2.50 4 X @ 7.50 AYM GORENG INSTANT FRY RM30.00 7 No TAXABLE AMT RM47.50 SERVICE TAX 6% RM2.85 _SUBTOTAL _ _R_M_5_0_._3_5 CASH RM51.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000076 MC #04 REG KANDAR 29-03-2019 20:17 000077 NASI KANDAR RM5.20 TEH TARIK RM2.80 143 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000077 MC #04 REG KANDAR 29-03-2019 20:23 000078 MEE GORENG MAMAK RM6.50 BARLI PANAS LEMON RM4.00 LEMON AIS RM4.00 AIR PANAS RM0.30 OLD CHK 764 4 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000078 MC #04 REG KANDAR 29-03-2019 20:24 000079 NASI KANDAR RM22.50 NASI KANDAR RM21.10 2 No TAXABLE AMT RM43.60 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000079 MC #04 REG KANDAR 29-03-2019 20:25 000080 NASI KANDAR RM11.50 NASI KANDAR RM4.00 AIR SEJUK RM0.60 AIR SUAM RM0.30 114 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. 000080 MC #04 REG KANDAR 29-03-2019 20:26 000081 NASI KANDAR RM21.20 NASI KANDAR RM26.70 2 No TAXABLE AMT RM47.90 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._7_5 DEBIT CARD RM50.75 INVOICE NO. 000081 MC #04 REG KANDAR 29-03-2019 20:28 000082 NASI KANDAR RM11.50 NASI KANDAR -11.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000082 MC #04 REG KANDAR 29-03-2019 20:29 000083 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. 000083 MC #04 REG KANDAR 29-03-2019 20:30 000084 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 RM12.20 _YOUR _CHANGE RM0.00 INVOICE NO. 000084 MC #04 REG KANDAR 29-03-2019 20:31 000085 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 RM100.00 _YOUR _CHANGE RM87.30 INVOICE NO. 000085 MC #04 REG KANDAR 29-03-2019 20:32 000086 NASI KANDAR RM29.50 FRESH ORANGE JUICE RM6.50 xx KOSONG xx 133 2 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. 000086 MC #04 REG KANDAR 29-03-2019 20:37 000087 NASI KANDAR RM17.50 NASI KANDAR -17.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000087 MC #04 REG KANDAR 29-03-2019 20:38 000088 TEH TARIK RM2.80 AIR TIN RM2.50 2 X @ 6.50 MEE GORENG MAMAK RM13.00 AIR SUAM RM0.30 OLD CHK 755 5 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000088 MC #04 REG KANDAR 29-03-2019 20:41 000089 ROTI CANAI RM1.80 TEH SEJUK RM3.20 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 X @ 3.20 KOPI SEJUK RM6.40 TEH TARIK RM2.80 MAGGI GORENG AYAM RM10.00 OLD CHK 766 8 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM17.55 INVOICE NO. 000089 MC #04 REG KANDAR 29-03-2019 20:45 000090 BRU COFFEE SEJUK RM5.00 NESCOFFEE SEJUK RM3.80 BUTTER NAAN RM4.50 NASI GORENG AYAM RM10.00 OLD CHK 767 4 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000090 MC #04 REG KANDAR 29-03-2019 20:47 000091 AIR SUAM RM0.30 AIR SEJUK RM0.60 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 769 4 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000091 MC #04 REG KANDAR 29-03-2019 20:48 000092 3 X @ 4.50 SUSU LEMBU+TEH RM13.50 OLD CHK 768 3 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000092 MC #04 REG KANDAR 29-03-2019 20:49 000093 NASI KANDAR RM15.50 UDANG GORENG-(B) RM28.00 NASI KANDAR RM19.50 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 5 No TAXABLE AMT RM66.30 SERVICE TAX 6% RM3.98 ROUND 0.02 _SUBTOTAL _ _R_M_7_0_._3_0 DEBIT CARD RM70.30 INVOICE NO. 000093 MC #04 REG KANDAR 29-03-2019 20:52 000094 NASI KANDAR RM14.20 1 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000094 MC #04 REG KANDAR 29-03-2019 20:54 000095 NASI KANDAR RM7.50 NASI KANDAR RM16.00 NASI KANDAR RM15.50 AIR TIN RM2.50 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 152 6 No TAXABLE AMT RM46.20 SERVICE TAX 6% RM2.77 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000095 MC #04 REG KANDAR 29-03-2019 20:56 000096 CHEESE NAAN SET RM15.50 TEH O LIMAU SEJUK RM3.20 3 X @ 2.60 SIRAP SEJUK RM7.80 RM5.50 3 LAYER RM6.00 TEH TARIK RM2.80 xx KAW xx RM5.50 NASI KANDAR RM16.00 NASI KANDAR RM14.50 NASI KANDAR RM18.00 NASI KANDAR RM17.50 NASI KANDAR RM15.00 LAMB SHANK-(S) RM30.00 NASI KANDAR RM24.50 NASI KANDAR RM9.10 KETAM GORENG & KARI RM20.00 RM4.00 PAPADAM-5 KEPING RM2.00 AYAM GORENG RM5.50 SAYUR RM4.00 NASI BRIYANI RM7.50 OLD CHK 765 23 No TAXABLE AMT RM233.90 SERVICE TAX 6% RM14.03 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_7_._9_5 CASH RM250.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000096 MC #04 REG KANDAR 29-03-2019 20:57 000097 TOSAI TELUR RM4.00 MEE GORENG VEGE RM5.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 771 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000097 MC #04 REG KANDAR 29-03-2019 20:58 000098 NASI KANDAR RM9.20 NASI KANDAR RM12.00 VADAI RM1.20 VADAI RM1.20 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 149 6 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM40.00 _YOUR _CHANGE RM8.20 INVOICE NO. 000098 MC #04 REG KANDAR 29-03-2019 21:01 000099 CHEESE NAAN RM5.50 KOPI SEJUK RM3.20 OLD CHK 772 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000099 MC #04 REG KANDAR 29-03-2019 21:09 000100 SIRAP SEJUK RM2.60 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx LIMAU SEJUK RM3.00 OLD CHK 773 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000100 MC #04 REG KANDAR 29-03-2019 21:10 000101 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. 000101 MC #04 REG KANDAR 29-03-2019 21:21 000102 BEE HOON GORENG RM6.50 NASI GORENG PATAYA RM10.00 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 770 5 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000102 MC #04 REG KANDAR 29-03-2019 21:34 000103 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000103 MC #04 REG KANDAR 29-03-2019 21:45 000104 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 2 X @ 3.00 TOSAI BIASA RM6.00 xx 1 PLATE XX OLD CHK 774 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.00 _SUBTOTAL _ _R_M_0_._2_0 CASH RM0.20 INVOICE NO. 000104 MC #04 REG KANDAR 29-03-2019 21:48 000105 ROTI TELUR RM3.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 SIRAP SEJUK RM2.60 OLD CHK 776 5 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000105 MC #04 REG KANDAR 29-03-2019 21:48 000106 NASI GORENG AYAM RM10.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 775 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000106 MC #04 REG KANDAR 29-03-2019 21:55 000107 NASI KANDAR RM12.50 SIRAP LIMAU SEJUK RM3.00 127 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000107 MC #04 REG KANDAR 29-03-2019 21:56 000108 MINERAL WATER(S) RM2.10 FRUIT TREE RM2.80 MINERAL WATER(S) RM2.10 FRUIT TREE RM2.80 OLD CHK 757 4 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000108 MC #04 REG KANDAR 29-03-2019 22:39 000109 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 29-03-2019 22:45 000110 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 247 GROSS SALES 324 RM2.128.50 NET SALES No 108 RM2.256.25 CASH IN DRW RM2.053.80 DEBIT CARD RM153.15 CREDIT CARD RM49.30 REFUND MODE No 0 RM0.00 COVER CT 108 TAXABLE AMT RM2.128.50 SERVICE TAX 6% RM127.80 RM0.00 CZ 0001312 FREE FUNCTION 247 CZ 0001315 DEPT 247 CZ 0001314 PLU 247 CZ 0001317 CASHIER/CLERK 247 CZ 0001319 HOURLY 247 CF data store normal end MC #04 X/Z KANDAR 29-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 126 CZZ1 0001412 FREE FUNCTION 126 CZZ1 0001415 DEPT 126 CZZ1 0001414 PLU 126 CZZ1 0001417 CASHIER/CLERK 126 CZZ1 0001419 HOURLY 126 MC #04 X/Z KANDAR 29-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 126 CZZ1 0001412 FREE FUNCTION 126 CZZ1 0001415 DEPT 126 CZZ1 0001414 PLU 126 CZZ1 0001417 CASHIER/CLERK 126 CZZ1 0001419 HOURLY 126 FTP Send normal end MC #04 X/Z KANDAR 29-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 257334"