"C","n:Z0058:" "h","36","04","0000","190330","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 29-03-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 112 FTP Send normal end MC #04 REG KANDAR 30-03-2019 06:59 000005 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000001 MC #04 REG KANDAR 30-03-2019 07:08 000006 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 5 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. 000002 MC #04 REG KANDAR 30-03-2019 07:16 000007 NASI LEMAK PANAS RM4.00 NESCOFFEE SEJUK RM3.80 OLD CHK 779 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000003 MC #04 REG KANDAR 30-03-2019 07:20 000008 4 X @ 1.20 VADAI RM4.80 2 X @ 5.50 POORI (1SET) RM11.00 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 777 9 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000004 MC #04 REG KANDAR 30-03-2019 07:26 000009 TEH PANAS RM2.80 ROTI TELUR RM3.50 OLD CHK 778 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.70 _YOUR _CHANGE RM14.00 INVOICE NO. 000005 MC #04 REG KANDAR 30-03-2019 07:45 000010 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000006 MC #04 REG KANDAR 30-03-2019 07:57 000011 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 780 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000007 MC #04 REG KANDAR 30-03-2019 08:15 000012 TEH O PANAS RM2.10 xx SUAM xx NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 BF MEE GORENG RM6.50 OLD CHK 781 5 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000008 MC #04 REG KANDAR 30-03-2019 08:16 000013 MAGGI GORENG RM6.50 TELUR MATA RM1.50 KOPI O PANAS RM2.10 CANCEL ITEM תתתתתתתתתתתתתת KOPI O PANAS -2.10 KOPI TARIK RM2.80 OLD CHK 782 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000009 MC #04 REG KANDAR 30-03-2019 08:16 000014 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 PACKING CHARGES RM0.30 MILO SEJUK RM3.80 RM0.40 OLD CHK 787 5 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000010 MC #04 REG KANDAR 30-03-2019 08:17 000015 TABLE NO. 48 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000011 MC #04 REG KANDAR 30-03-2019 08:18 000016 2 X @ 2.80 TEH TARIK RM5.60 2 xx SUAM xx ROTI CANAI RM1.80 xx POTONG xx ROTI BAKAR 1 SET RM2.00 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 CANCEL ITEM תתתתתתתתתתתתתת NASI LEMAK PANAS -4.00 -1 PACKING CHARGES -0.30 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 784 6 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000012 MC #04 REG KANDAR 30-03-2019 08:26 000017 HORLICK PANAS RM3.80 ROTI TELUR RM3.50 OLD CHK 785 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. 000013 MC #04 REG KANDAR 30-03-2019 08:29 000018 2 X @ 6.00 AYAM KARI RM12.00 AYAM RENDANG RM6.00 KARI IKAN RM6.50 PACKING CHARGES RM0.30 KARI IKAN -6.50 -1 PACKING CHARGES -0.30 KARI IKAN RM6.50 4 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM74.05 INVOICE NO. 000014 MC #04 REG KANDAR 30-03-2019 08:30 000019 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 783 4 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000015 MC #04 REG KANDAR 30-03-2019 08:31 000020 3 X @ 4.50 ROTI TELUR DOUBLE RM13.50 3 X @ 0.30 3 PACKING CHARGES RM0.90 NASI LEMAK AYAM RM9.50 PACKING CHARGES RM0.30 NESCOFFEE O SEJUK RM3.20 OLD CHK 790 9 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.00 _YOUR _CHANGE RM20.95 INVOICE NO. 000016 MC #04 REG KANDAR 30-03-2019 08:32 000021 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 BRU COFFEE PANAS(BNGKS) RM4.90 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000017 MC #04 REG KANDAR 30-03-2019 08:34 000022 TEH HALIA PANAS RM3.20 xx C KOSONG xx OLD CHK 791 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000018 MC #04 REG KANDAR 30-03-2019 08:35 000023 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 789 4 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. 000019 MC #04 REG KANDAR 30-03-2019 08:41 000024 TELUR REBUS RM1.60 CANCEL ITEM -1.60 4 X @ 1.20 VADAI RM4.80 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000020 MC #04 REG KANDAR 30-03-2019 08:42 000025 NASI KANDAR RM13.70 POORI (1SET) RM5.50 MILO SEJUK RM3.80 127 3 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000021 MC #04 REG KANDAR 30-03-2019 08:42 000026 NESCOFFEE O PANAS RM2.70 COCA-COLA NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx 3 X @ 1.50 TELUR SE.MASAK 1 BG RM4.50 ROTI TELUR RM3.50 PUTU MAYAM 1SET RM3.00 OLD CHK 788 7 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. 000022 MC #04 REG KANDAR 30-03-2019 08:46 000027 MILO PANAS RM3.30 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 NASI LEMAK AYAM RM9.50 NASI LEMAK PANAS RM4.00 TELUR MATA RM1.50 OLD CHK 786 6 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM51.10 _YOUR _CHANGE RM25.00 INVOICE NO. 000023 MC #04 REG KANDAR 30-03-2019 08:51 000028 NASI LEMAK AYAM RM9.50 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 792 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000024 MC #04 REG KANDAR 30-03-2019 09:03 000029 ROTI SARDIN RM5.00 PACKING CHARGES RM0.30 TEH PANAS(BUNGKUS) RM3.20 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000025 MC #04 REG KANDAR 30-03-2019 09:04 000030 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 795 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM7.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000026 MC #04 REG KANDAR 30-03-2019 09:12 000031 MILO PANAS RM3.30 PACKING CHARGES RM0.40 OLD CHK 802 2 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM3.90 INVOICE NO. 000027 MC #04 REG KANDAR 30-03-2019 09:14 000032 INDO MEE GORENG RM6.50 NESCAFE TARIK RM3.30 OLD CHK 799 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. 000028 MC #04 REG KANDAR 30-03-2019 09:14 000033 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 796 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000029 MC #04 REG KANDAR 30-03-2019 09:21 000034 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx LIMAU PANAS RM2.50 ROTI CANAI RM1.80 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 KOPI O PANAS RM2.10 xx SUAM xx VADAI RM1.20 NESCAFE TARIK RM3.30 SUSU LEMBU+TEH RM4.50 OLD CHK 797 10 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 INVOICE NO. 000030 MC #04 REG KANDAR 30-03-2019 09:23 000035 NASI KANDAR RM12.50 AIR TIN RM2.50 2 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. 000031 MC #04 REG KANDAR 30-03-2019 09:25 000036 TEH HALIA PANAS RM3.20 TEH TARIK RM2.80 SIRAP LIMAU SEJUK RM3.00 2 X @ 3.00 LIMAU SEJUK RM6.00 TOSAI BIASA RM3.00 XX GARING XX ROTI TELUR RM3.50 ROTI SARDIN RM5.00 ROTI TELUR RM3.50 ROTI CANAI RM1.80 OLD CHK 800 10 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000032 MC #04 REG KANDAR 30-03-2019 09:26 000037 KOPI PANAS RM2.80 NESCOFFEE PANAS RM3.30 NASI GORENG KAMPUNG RM7.50 NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 AYAM GORENG RM5.50 NASI LEMAK AYAM RM9.50 TEH O LIMAU SEJUK RM3.20 127 8 No TAXABLE AMT RM44.80 SERVICE TAX 6% RM2.69 ROUND 0.01 _SUBTOTAL _ _R_M_4_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000033 MC #04 REG KANDAR 30-03-2019 09:32 000038 BEE HOON GORENG RM6.50 AYAM GORENG RM5.50 TELUR GORENG RM1.60 3 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000034 MC #04 REG KANDAR 30-03-2019 09:33 000039 TEH O LIMAU PANAS RM2.70 xx TAK MAU BIJI xx TELUR SE. MASAK 1 SET RM3.00 BEE HOON GORENG RM6.50 OLD CHK 803 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000035 MC #04 REG KANDAR 30-03-2019 09:38 000040 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX XX SAMBAL XX OLD CHK 801 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000036 MC #04 REG KANDAR 30-03-2019 09:39 000041 KUEH TEOW GORENG RM6.50 AYAM RENDANG RM6.00 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 TEH TARIK RM2.80 NASI GORENG KAMPUNG RM7.50 127 6 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.00 _YOUR _CHANGE RM20.95 INVOICE NO. 000037 MC #04 REG KANDAR 30-03-2019 09:41 000042 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX xx ONLY KARI xx AIR PANAS RM0.30 LYCHEE AIS RM5.50 ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 XX GARING XX xx POTONG xx XX CURRY XX ROTI PLANTA RM3.00 XX GARING XX OLD CHK 793 7 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000038 MC #04 REG KANDAR 30-03-2019 09:43 000043 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI TELUR BAWANG CILI RM4.50 MILO PANAS RM3.30 TEH PANAS RM2.80 OLD CHK 806 6 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000039 MC #04 REG KANDAR 30-03-2019 09:43 000044 NESCAFE TARIK RM3.30 THOSTER 1SET RM3.00 OLD CHK 810 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000040 MC #04 REG KANDAR 30-03-2019 09:44 000045 LASSY RM6.50 ROTI TELUR BAWANG CHEESE RM6.00 ROTI CANAI RM1.80 TEH SEJUK RM3.20 WATERMELON JUICE RM6.50 ROTI BOOM KAYA RM4.50 OLD CHK 804 6 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM51.00 _YOUR _CHANGE RM20.80 INVOICE NO. 000041 MC #04 REG KANDAR 30-03-2019 09:46 000046 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 798 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. 000042 MC #04 REG KANDAR 30-03-2019 09:47 000047 ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 127 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM20.00 _YOUR _CHANGE RM15.65 INVOICE NO. 000043 MC #04 REG KANDAR 30-03-2019 09:49 000048 2 X @ 2.80 KOPI TARIK RM5.60 ROTI TELUR BAWANG RM4.00 OLD CHK 807 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000044 MC #04 REG KANDAR 30-03-2019 09:52 000049 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. 000045 MC #04 REG KANDAR 30-03-2019 09:53 000050 NESCAFE TARIK RM3.30 CHAPATI RM2.70 OLD CHK 805 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM20.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000046 MC #04 REG KANDAR 30-03-2019 09:53 000051 2 X @ 1.80 ROTI CANAI RM3.60 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 2 X @ 0.30 AIR SUAM RM0.60 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 LEMON PANAS RM3.50 OLD CHK 808 9 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. 000047 MC #04 REG KANDAR 30-03-2019 09:58 000052 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 794 3 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. 000048 MC #04 REG KANDAR 30-03-2019 09:59 000053 2 X @ 0.60 AIR SEJUK RM1.20 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 811 3 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM20.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000049 MC #04 REG KANDAR 30-03-2019 10:01 000054 TOSAI BIASA RM3.00 POORI (1SET) RM5.50 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx xx KURANG ICE xx OLD CHK 809 4 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. 000050 MC #04 REG KANDAR 30-03-2019 10:20 000055 NASI KANDAR RM10.50 AIR SEJUK RM0.60 127 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000051 MC #04 REG KANDAR 30-03-2019 10:24 000056 TABLE NO. 8 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000052 MC #04 REG KANDAR 30-03-2019 10:24 000057 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 814 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000053 MC #04 REG KANDAR 30-03-2019 10:26 000058 MAGGI GORENG RM6.50 NESLO PANAS RM3.80 OLD CHK 813 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000054 MC #04 REG KANDAR 30-03-2019 10:33 000059 TEH O LIMAU SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 KAMBING RM8.50 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 PACKING CHARGES RM0.40 TEH O LIMAU SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 812 12 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM34.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000055 MC #04 REG KANDAR 30-03-2019 10:36 000060 NESCOFFEE SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx OLD CHK 817 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. 000056 MC #04 REG KANDAR 30-03-2019 10:37 000061 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 822 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000057 MC #04 REG KANDAR 30-03-2019 10:39 000062 BARLI PANAS RM2.50 TEH TARIK RM2.80 MILO SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx OLD CHK 819 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. 000058 MC #04 REG KANDAR 30-03-2019 10:42 000063 ROTI CANAI RM1.80 TEH TARIK RM2.80 KAMBING RM8.50 OLD CHK 824 3 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000059 MC #04 REG KANDAR 30-03-2019 10:44 000064 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000060 MC #04 REG KANDAR 30-03-2019 10:44 000065 TEH SEJUK RM3.20 ROTI SARDIN RM5.00 OLD CHK 815 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000061 MC #04 REG KANDAR 30-03-2019 10:48 000066 TEH O PANAS RM2.10 ROTI TELUR RM3.50 XX DAAL XX XX SAMBAL XX TEH O SEJUK RM2.60 CANCEL ITEM תתתתתתתתתתתתתת TEH O SEJUK -2.60 TEH SEJUK RM3.20 OLD CHK 821 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.35 _YOUR _CHANGE RM1.00 INVOICE NO. 000062 MC #04 REG KANDAR 30-03-2019 10:49 000067 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx MEE GORENG BIASA RM6.50 OLD CHK 827 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.25 _YOUR _CHANGE RM7.00 INVOICE NO. 000063 MC #04 REG KANDAR 30-03-2019 10:53 000068 TEH TARIK RM2.80 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 1.80 ROTI CANAI RM3.60 TOSAI BIASA RM3.00 OLD CHK 823 6 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM17.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000064 MC #04 REG KANDAR 30-03-2019 10:56 000069 ROTI SUSU RM2.70 NASI LEMAK PANAS RM4.00 TELUR MATA RM1.50 ROTI PISANG RM4.00 ROTI BOOM RM3.50 2 X @ 2.70 CHAPATI RM5.40 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 LIMAU PANAS RM2.50 xx SUAM xx AIR SEJUK RM0.60 ROTI TISU RM13.00 OLD CHK 818 12 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. 000065 MC #04 REG KANDAR 30-03-2019 10:58 000070 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx BEEHON GORENG VEGE RM6.00 OLD CHK 820 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 5 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000066 MC #04 REG KANDAR 30-03-2019 10:59 000071 NASI KANDAR RM20.00 TEH SEJUK RM3.20 127 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM30.00 _YOUR _CHANGE RM5.40 INVOICE NO. 000067 MC #04 REG KANDAR 30-03-2019 11:00 000072 TEH O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 816 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM3.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000068 MC #04 REG KANDAR 30-03-2019 11:00 000073 NASI KANDAR RM11.00 TEH TARIK RM2.80 152 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000069 MC #04 REG KANDAR 30-03-2019 11:02 000074 INDOMEE GRG AYAM RM10.00 MEE GORENG TELUR RM8.00 AIR SUAM RM0.30 MILO SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 825 5 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM24.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000070 MC #04 REG KANDAR 30-03-2019 11:02 000075 NASI LEMAK PANAS RM4.00 TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 826 3 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000071 MC #04 REG KANDAR 30-03-2019 11:09 000076 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000072 MC #04 REG KANDAR 30-03-2019 11:12 000077 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000073 MC #04 REG KANDAR 30-03-2019 11:12 000078 NASI KANDAR RM9.50 KACANG PANJANG-(B) RM13.00 CANCEL ITEM -13.00 TEH O SEJUK RM2.60 152 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000074 MC #04 REG KANDAR 30-03-2019 11:14 000079 NASI KANDAR RM14.70 AIR SUAM RM0.30 127 2 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. 000075 MC #04 REG KANDAR 30-03-2019 11:20 000080 NASI KANDAR RM9.50 NASI KANDAR RM10.00 NASI KANDAR RM7.50 NASI KANDAR RM13.00 NASI PUTIH RM2.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 149 8 No TAXABLE AMT RM50.90 SERVICE TAX 6% RM3.05 _SUBTOTAL _ _R_M_5_3_._9_5 CASH RM60.00 _YOUR _CHANGE RM6.05 INVOICE NO. 000076 MC #04 REG KANDAR 30-03-2019 11:23 000081 TOSAI BIASA RM3.00 TOSAI TELUR RM4.00 PACKING CHARGES RM0.30 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 CANCEL ITEM תתתתתתתתתתתתתת TOSAI BIASA -3.00 -1 PACKING CHARGES -0.30 TOSAI TELUR RM4.00 PACKING CHARGES RM0.30 OLD CHK 828 5 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000077 MC #04 REG KANDAR 30-03-2019 11:40 000082 NASI KANDAR RM16.10 NASI KANDAR RM16.10 2 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000078 MC #04 REG KANDAR 30-03-2019 11:52 000083 NASI KANDAR RM10.50 NASI KANDAR RM10.50 AIR SUAM RM0.30 AIR SUAM RM0.30 133 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. 000079 MC #04 REG KANDAR 30-03-2019 11:55 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 RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000080 MC #04 REG KANDAR 30-03-2019 12:00 000085 NASI KANDAR RM18.50 TEH TARIK RM2.80 LIMAU PANAS RM2.50 NASI KANDAR RM18.00 133 4 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM100.00 _YOUR _CHANGE RM55.70 INVOICE NO. 000081 MC #04 REG KANDAR 30-03-2019 12:10 000086 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM19.20 INVOICE NO. 000082 MC #04 REG KANDAR 30-03-2019 12:12 000087 NASI KANDAR RM25.00 BRU COFFEE SEJUK RM5.00 CANCEL ITEM -5.00 MILO SEJUK RM3.80 103 2 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM31.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000083 MC #04 REG KANDAR 30-03-2019 12:25 000088 NASI KANDAR RM16.50 NASI KANDAR RM10.60 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 136 4 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 VISA RM35.50 INVOICE NO. 000084 MC #04 REG KANDAR 30-03-2019 12:28 000089 NASI KANDAR RM17.60 1 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000085 MC #04 REG KANDAR 30-03-2019 12:30 000090 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. 000086 MC #04 REG KANDAR 30-03-2019 12:33 000091 NASI KANDAR RM18.00 NASI KANDAR RM10.70 NASI KANDAR -18.00 NASI KANDAR RM9.00 TEH SEJUK RM3.20 MINERAL WATER(S) RM2.10 136 4 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. 000087 MC #04 REG KANDAR 30-03-2019 12:35 000092 NASI KANDAR RM18.00 NASI KANDAR RM11.50 NASI KANDAR RM11.50 NASI KANDAR RM9.50 NASI KANDAR RM11.50 NASI KANDAR RM10.00 6 No TAXABLE AMT RM72.00 SERVICE TAX 6% RM4.32 ROUND -0.02 _SUBTOTAL _ _R_M_7_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000088 MC #04 REG KANDAR 30-03-2019 12:43 000093 NASI KANDAR RM9.50 NASI KANDAR RM7.50 SIRAP SEJUK RM2.60 SIRAP SEJUK RM2.60 148 4 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM100.00 _YOUR _CHANGE RM76.45 INVOICE NO. 000089 MC #04 REG KANDAR 30-03-2019 12:44 000094 NASI KANDAR RM16.50 NASI KANDAR RM14.50 AIR SEJUK RM0.60 MINERAL WATER(S) RM2.10 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. 000090 MC #04 REG KANDAR 30-03-2019 12:45 000095 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR -7.50 NASI KANDAR -7.50 NASI KANDAR RM10.00 NASI KANDAR RM14.50 LIMAU PANAS RM2.50 TEH SEJUK RM3.20 150 4 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM18.00 INVOICE NO. 000091 MC #04 REG KANDAR 30-03-2019 12:47 000096 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM7.50 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000092 MC #04 REG KANDAR 30-03-2019 12:49 000097 NASI KANDAR RM15.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000093 MC #04 REG KANDAR 30-03-2019 12:51 000098 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 RM22.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000094 MC #04 REG KANDAR 30-03-2019 12:54 000099 NASI KANDAR RM14.50 TEH SEJUK RM3.20 152 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. 000095 MC #04 REG KANDAR 30-03-2019 12:58 000100 NASI KANDAR RM11.10 KOPI PANAS RM2.80 LEMON AIS RM4.00 EXTRA KARI RM2.00 CANCEL ITEM -2.00 133 3 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000096 MC #04 REG KANDAR 30-03-2019 13:04 000101 NASI KANDAR RM16.00 NASI KANDAR RM9.50 NASI KANDAR RM9.50 3 X @ 3.60 TEH O LIMAU SEJUK(BNGKS) RM10.80 6 No TAXABLE AMT RM45.80 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000097 MC #04 REG KANDAR 30-03-2019 13:07 000102 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 30-03-2019 13:08 000103 NASI KANDAR RM10.50 NASI KANDAR -10.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000098 MC #04 REG KANDAR 30-03-2019 13:09 000104 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 30-03-2019 13:10 000105 NASI KANDAR RM10.50 NASI KANDAR RM7.50 2 X @ 1.60 TELUR GORENG RM3.20 AIR TIN RM2.50 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx 127 7 No TAXABLE AMT RM37.40 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000099 MC #04 REG KANDAR 30-03-2019 13:13 000106 NASI KANDAR RM22.50 NASI KANDAR -22.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000100 MC #04 REG KANDAR 30-03-2019 13:15 000107 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 30-03-2019 13:17 000108 NASI KANDAR RM17.70 AIR SEJUK RM0.60 TEH TARIK RM2.80 147 3 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM55.00 _YOUR _CHANGE RM32.65 INVOICE NO. 000101 MC #04 REG KANDAR 30-03-2019 13:18 000109 NASI KANDAR RM8.00 SIRAP SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx NASI KANDAR RM16.70 106 4 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM100.00 _YOUR _CHANGE RM67.05 INVOICE NO. 000102 MC #04 REG KANDAR 30-03-2019 13:20 000110 NASI KANDAR RM5.70 NASI KANDAR RM12.20 2 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM100.00 _YOUR _CHANGE RM81.05 INVOICE NO. 000103 MC #04 REG KANDAR 30-03-2019 13:23 000111 NASI KANDAR RM7.00 NASI KANDAR RM9.00 NASI KANDAR RM10.70 BARLI PANAS RM2.50 xx SUAM xx BARLI AIS RM3.00 121 BARLI PANAS RM2.50 xx SUAM xx 6 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000104 MC #04 REG KANDAR 30-03-2019 13:24 000112 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000105 MC #04 REG KANDAR 30-03-2019 13:25 000113 NASI KANDAR RM10.20 NASI KANDAR RM14.00 LAMB SHANK-(B) RM38.00 LAMB SHANK-(B) -38.00 LAMB SHANK-(B) RM32.00 NASI KANDAR RM4.00 CHILI HIJAU-(S) RM0.50 AIR SEJUK RM0.60 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 AIR SEJUK -0.60 AIR SUAM RM0.30 146 8 No TAXABLE AMT RM64.30 SERVICE TAX 6% RM3.86 ROUND -0.01 _SUBTOTAL _ _R_M_6_8_._1_5 CASH RM100.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000106 MC #04 REG KANDAR 30-03-2019 13:28 000114 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000107 MC #04 REG KANDAR 30-03-2019 13:29 000115 NASI KANDAR RM12.00 AIR SUAM RM0.30 119 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000108 MC #04 REG KANDAR 30-03-2019 13:34 000116 NASI BRIYANI RM7.50 SAYUR RM6.50 TELUR SAMBAL RM2.00 KEPALA IKAN MERAH-(B) RM70.00 OISHI TEA RM3.00 AIR TIN RM2.50 6 No TAXABLE AMT RM91.50 SERVICE TAX 6% RM5.49 ROUND 0.01 _SUBTOTAL _ _R_M_9_7_._0_0 CASH RM100.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000109 MC #04 REG KANDAR 30-03-2019 13:40 000117 NASI KANDAR RM16.00 NASI KANDAR RM21.20 AIR SUAM RM0.30 AIR TIN RM2.50 119 4 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM53.00 _YOUR _CHANGE RM10.60 INVOICE NO. 000110 MC #04 REG KANDAR 30-03-2019 13:42 000118 NASI KANDAR RM17.00 NASI KANDAR RM15.00 NASI KANDAR -15.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000111 MC #04 REG KANDAR 30-03-2019 13:42 000119 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000112 MC #04 REG KANDAR 30-03-2019 13:43 000120 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. 000113 MC #04 REG KANDAR 30-03-2019 13:43 000121 NASI KANDAR RM11.50 AIR TIN RM2.50 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. 000114 MC #04 REG KANDAR 30-03-2019 13:45 000122 NASI KANDAR RM10.70 NASI KANDAR RM7.50 AIR TIN RM2.50 TEH O LIMAU SEJUK RM3.20 146 4 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM26.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000115 MC #04 REG KANDAR 30-03-2019 13:48 000123 NASI KANDAR RM9.20 AYAM GORENG RM5.50 SAYUR RM4.00 3 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000116 MC #04 REG KANDAR 30-03-2019 13:49 000124 NASI KANDAR RM26.60 TEH SEJUK RM3.20 SIRAP SEJUK RM2.60 NASI KANDAR RM13.00 NASI KANDAR RM15.00 SIRAP PANAS RM2.20 123 6 No TAXABLE AMT RM62.60 SERVICE TAX 6% RM3.76 ROUND -0.01 _SUBTOTAL _ _R_M_6_6_._3_5 CASH RM66.35 INVOICE NO. 000117 MC #04 REG KANDAR 30-03-2019 13:58 000125 NASI KANDAR RM11.00 AIR SEJUK RM0.60 101 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000118 MC #04 REG KANDAR 30-03-2019 14:02 000126 NASI KANDAR RM14.10 TEH O LIMAU SEJUK RM3.20 101 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM18.35 INVOICE NO. 000119 MC #04 REG KANDAR 30-03-2019 14:04 000127 NASI KANDAR RM8.00 TEH O SEJUK RM2.60 101 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000120 MC #04 REG KANDAR 30-03-2019 14:05 000128 NASI KANDAR RM9.50 AIR SEJUK RM0.60 111 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM21.00 _YOUR _CHANGE RM10.30 INVOICE NO. 000121 MC #04 REG KANDAR 30-03-2019 14:06 000129 NASI KANDAR RM13.20 AIR SEJUK RM0.60 125 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. 000122 MC #04 REG KANDAR 30-03-2019 14:06 000130 EXTRA KARI RM2.00 NASI KANDAR RM11.50 EXTRA KARI -2.00 NASI KANDAR RM9.50 AIR SUAM RM0.30 AIR SUAM RM0.30 115 4 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000123 MC #04 REG KANDAR 30-03-2019 14:08 000131 NASI KANDAR RM7.50 NASI KANDAR RM8.00 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. 000124 MC #04 REG KANDAR 30-03-2019 14:09 000132 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 TEH O LIMAU PANAS RM2.70 153 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000125 MC #04 REG KANDAR 30-03-2019 14:11 000133 NASI KANDAR RM14.00 SAYUR RM2.00 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. 000126 MC #04 REG KANDAR 30-03-2019 14:13 000134 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 VISA RM10.60 INVOICE NO. 000127 MC #04 REG KANDAR 30-03-2019 14:15 000135 NASI KANDAR RM16.50 NASI KANDAR RM9.20 CARROT MILK RM6.50 CARROT MILK RM6.50 103 4 No TAXABLE AMT RM38.70 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000128 MC #04 REG KANDAR 30-03-2019 14:16 000136 NASI KANDAR RM11.20 TEH O SEJUK RM2.60 144 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000129 MC #04 REG KANDAR 30-03-2019 14:18 000137 NASI KANDAR RM14.00 AIR SUAM RM0.30 105 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000130 MC #04 REG KANDAR 30-03-2019 14:19 000138 NASI KANDAR RM11.00 TEH SEJUK RM3.20 104 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000131 MC #04 REG KANDAR 30-03-2019 14:21 000139 NASI KANDAR RM21.00 AIR SUAM RM0.30 138 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000132 MC #04 REG KANDAR 30-03-2019 14:30 000140 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. 000133 MC #04 REG KANDAR 30-03-2019 14:32 000141 NASI KANDAR RM7.00 NASI KANDAR RM7.00 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000134 MC #04 REG KANDAR 30-03-2019 14:32 000142 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 30-03-2019 14:35 000143 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000135 MC #04 REG KANDAR 30-03-2019 14:37 000144 NASI KANDAR RM21.10 AIR SUAM RM0.30 151 2 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000136 MC #04 REG KANDAR 30-03-2019 14:42 000145 NASI KANDAR RM12.60 1 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000137 MC #04 REG KANDAR 30-03-2019 14:45 000146 NASI KANDAR RM16.50 NASI KANDAR -16.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000138 MC #04 REG KANDAR 30-03-2019 14:45 000147 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 RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000139 MC #04 REG KANDAR 30-03-2019 14:46 000148 NASI KANDAR RM7.50 BRU COFFEE SEJUK RM5.00 CANCEL ITEM -5.00 MILO SEJUK RM3.80 116 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000140 MC #04 REG KANDAR 30-03-2019 14:47 000149 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. 000141 MC #04 REG KANDAR 30-03-2019 14:48 000150 NASI KANDAR RM9.20 NASI KANDAR -9.20 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 RM10.20 _YOUR _CHANGE RM1.00 INVOICE NO. 000142 MC #04 REG KANDAR 30-03-2019 14:49 000151 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 RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000143 MC #04 REG KANDAR 30-03-2019 14:49 000152 NASI KANDAR RM15.00 AIR TIN RM2.50 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000144 MC #04 REG KANDAR 30-03-2019 14:51 000153 NASI KANDAR RM10.50 AIR SUAM RM0.30 118 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM15.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000145 MC #04 X/Z KANDAR 30-03-2019 14:55 000154 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 248 GROSS SALES 467 RM2.533.00 NET SALES No 145 RM2.685.20 CASH IN DRW RM2.639.10 DEBIT CARD RM0.00 CREDIT CARD RM46.10 REFUND MODE No 0 RM0.00 COVER CT 145 TAXABLE AMT RM2.533.00 SERVICE TAX 6% RM152.06 RM0.00 CZ 0001312 FREE FUNCTION 248 CZ 0001315 DEPT 248 CZ 0001314 PLU 248 CZ 0001317 CASHIER/CLERK 248 CZ 0001319 HOURLY 248 CF data store normal end MC #04 REG KANDAR 30-03-2019 14:56 000001 NASI KANDAR RM20.00 COCONUT RM7.00 2 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000001 MC #04 REG KANDAR 30-03-2019 14:57 000002 NASI KANDAR RM14.00 NASI KANDAR RM14.00 AIR SUAM RM0.30 AIR SUAM RM0.30 142 4 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM30.30 INVOICE NO. 000002 MC #04 REG KANDAR 30-03-2019 15:00 000003 NASI KANDAR RM13.00 NASI KANDAR RM12.00 NASI KANDAR RM9.50 NASI KANDAR RM14.00 AIR SUAM RM0.30 TEH O SEJUK RM2.60 TEH O LIMAU PANAS RM2.70 AIR SEJUK RM0.60 108 8 No TAXABLE AMT RM54.70 SERVICE TAX 6% RM3.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_8_._0_0 CASH RM60.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000003 MC #04 REG KANDAR 30-03-2019 15:02 000004 NASI KANDAR RM6.00 NASI KANDAR RM16.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 TEH O SEJUK -2.60 2 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. 000004 MC #04 REG KANDAR 30-03-2019 15:03 000005 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000005 MC #04 REG KANDAR 30-03-2019 15:05 000006 NASI KANDAR RM12.00 AIR TIN RM2.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000006 MC #04 REG KANDAR 30-03-2019 15:17 000007 NASI KANDAR RM27.10 TEH HALIA PANAS RM3.20 139 2 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM40.20 _YOUR _CHANGE RM8.10 INVOICE NO. 000007 MC #04 REG KANDAR 30-03-2019 15:18 000008 NASI KANDAR RM8.70 NASI KANDAR RM8.70 NASI KANDAR RM8.70 NASI KANDAR RM8.70 SAYUR RM4.00 5 No TAXABLE AMT RM38.80 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._1_5 CASH RM42.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000008 MC #04 REG KANDAR 30-03-2019 15:19 000009 NASI KANDAR RM12.50 AIR SEJUK RM0.60 AIR SUAM RM0.30 AIR SEJUK -0.60 129 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000009 MC #04 REG KANDAR 30-03-2019 15:20 000010 TELUR DADAR RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000010 MC #04 REG KANDAR 30-03-2019 15:29 000011 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 133 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. 000011 MC #04 REG KANDAR 30-03-2019 15:37 000012 NASI KANDAR RM20.10 KARI IKAN RM6.50 IKAN GORENG RM5.50 KARI IKAN -6.50 COCONUT RM7.00 NASI KANDAR RM25.50 COCONUT RM7.00 NASI KANDAR RM25.50 COCONUT RM7.00 NASI KANDAR -20.10 NASI KANDAR RM25.60 IKAN GORENG -5.50 6 No TAXABLE AMT RM97.60 SERVICE TAX 6% RM5.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_3_._4_5 CASH RM105.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000012 MC #04 REG KANDAR 30-03-2019 15:46 000013 NASI KANDAR RM17.50 LIMAU SEJUK RM3.00 NASI KANDAR RM18.00 AIR TIN RM2.50 LAMB SHANK-(B) RM32.00 NASI KANDAR RM9.10 WATERMELON JUICE RM6.50 NASI KANDAR RM20.00 AIR TIN RM2.50 133 9 No TAXABLE AMT RM111.10 SERVICE TAX 6% RM6.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_7_._7_5 CASH RM150.00 _YOUR _CHANGE RM32.25 INVOICE NO. 000013 MC #04 REG KANDAR 30-03-2019 15:51 000014 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 NASI PUTIH RM2.50 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM9.35 INVOICE NO. 000014 MC #04 REG KANDAR 30-03-2019 15:53 000015 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000015 MC #04 REG KANDAR 30-03-2019 15:54 000016 NASI KANDAR RM23.50 LIMAU SEJUK RM3.00 152 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM40.10 _YOUR _CHANGE RM12.00 INVOICE NO. 000016 MC #04 REG KANDAR 30-03-2019 15:55 000017 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 30-03-2019 15:58 000018 NASI KANDAR RM11.50 AIR SUAM RM0.30 NASI KANDAR RM10.70 AIR SUAM RM0.30 NESCOFFEE PANAS RM3.30 NESCOFFEE PANAS -3.30 NESCAFE TARIK RM3.30 148 5 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. 000017 MC #04 REG KANDAR 30-03-2019 15:59 000019 NASI KANDAR RM11.10 AIR SEJUK RM0.60 136 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM100.00 _YOUR _CHANGE RM87.60 INVOICE NO. 000018 MC #04 REG KANDAR 30-03-2019 16:00 000020 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. 000019 MC #04 REG KANDAR 30-03-2019 16:02 000021 NASI KANDAR RM8.70 TEH O SEJUK RM2.60 136 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000020 MC #04 REG KANDAR 30-03-2019 16:03 000022 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000021 MC #04 REG KANDAR 30-03-2019 16:05 000023 NASI KANDAR RM24.00 TEH O PANAS RM2.10 113 2 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. 000022 MC #04 REG KANDAR 30-03-2019 16:08 000024 NASI KANDAR RM7.50 LABU-(B) RM13.00 CANCEL ITEM -13.00 SIRAP LIMAU SEJUK RM3.00 113 2 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. 000023 MC #04 REG KANDAR 30-03-2019 16:10 000025 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000024 MC #04 REG KANDAR 30-03-2019 16:13 000026 NASI KANDAR RM14.60 NASI KANDAR -14.60 NASI KANDAR RM14.50 NASI KANDAR RM12.20 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 136 4 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM50.10 _YOUR _CHANGE RM15.00 INVOICE NO. 000025 MC #04 REG KANDAR 30-03-2019 16:20 000027 NASI KANDAR RM11.20 ORANGE JUICE DOUBLE RM8.00 148 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM101.00 _YOUR _CHANGE RM80.65 INVOICE NO. 000026 MC #04 REG KANDAR 30-03-2019 16:21 000028 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. 000027 MC #04 REG KANDAR 30-03-2019 16:22 000029 NASI KANDAR RM13.00 NASI KANDAR RM13.50 NASI KANDAR RM19.50 KAMBING RM8.50 4 No TAXABLE AMT RM54.50 SERVICE TAX 6% RM3.27 ROUND -0.02 _SUBTOTAL _ _R_M_5_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000028 MC #04 REG KANDAR 30-03-2019 16:26 000030 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000029 MC #04 REG KANDAR 30-03-2019 16:30 000031 NASI KANDAR RM9.50 TEH TARIK RM2.80 152 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. 000030 MC #04 REG KANDAR 30-03-2019 16:35 000032 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000031 MC #04 REG KANDAR 30-03-2019 16:38 000033 NASI KANDAR RM24.00 AIR TIN RM2.50 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.10 _YOUR _CHANGE RM22.00 INVOICE NO. 000032 MC #04 REG KANDAR 30-03-2019 16:39 000034 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 139 2 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. 000033 MC #04 REG KANDAR 30-03-2019 16:45 000035 NASI KANDAR RM19.50 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM10.50 AIR SUAM RM0.30 129 4 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 VISA RM35.50 INVOICE NO. 000034 MC #04 REG KANDAR 30-03-2019 17:07 000036 NASI KANDAR RM10.00 NASI KANDAR RM12.00 NASI KANDAR RM13.00 4 X @ 5.50 BARBICAN RM22.00 7 No TAXABLE AMT RM57.00 SERVICE TAX 6% RM3.42 ROUND -0.02 _SUBTOTAL _ _R_M_6_0_._4_0 CASH RM61.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000035 MC #04 REG KANDAR 30-03-2019 17:13 000037 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. 000036 MC #04 REG KANDAR 30-03-2019 17:14 000038 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. 000037 MC #04 REG KANDAR 30-03-2019 17:24 000039 NASI KANDAR RM5.20 1 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000038 MC #04 REG KANDAR 30-03-2019 17:29 000040 NASI KANDAR RM15.00 MILO SEJUK RM3.80 SIRAP SEJUK RM2.60 129 3 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000039 MC #04 REG KANDAR 30-03-2019 17:32 000041 NASI KANDAR RM12.00 LIMAU ASAMBOI SEJUK RM4.50 TEH SEJUK RM3.20 AIR SEJUK RM0.60 KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx 152 5 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000040 MC #04 REG KANDAR 30-03-2019 17:49 000042 NASI KANDAR RM12.00 KETAM GORENG INSTANT FRY RM20.00 2 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000041 MC #04 REG KANDAR 30-03-2019 17:57 000043 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. 000042 MC #04 REG KANDAR 30-03-2019 17:58 000044 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000043 MC #04 REG KANDAR 30-03-2019 18:00 000045 NASI KANDAR RM12.50 SIRAP SEJUK RM2.60 148 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. 000044 MC #04 REG KANDAR 30-03-2019 18:10 000046 NASI KANDAR RM0.14 NASI KANDAR -0.14 NASI KANDAR RM14.00 SRP BNDG CINCAU SEJUK RM4.50 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 136 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. 000045 MC #04 REG KANDAR 30-03-2019 18:20 000047 NASI KANDAR RM12.00 SIRAP LIMAU SEJUK RM3.00 136 2 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. 000046 MC #04 REG KANDAR 30-03-2019 18:23 000048 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR RM7.50 3 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 VISA RM23.85 INVOICE NO. 000047 MC #04 REG KANDAR 30-03-2019 18:34 000049 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000048 MC #04 REG KANDAR 30-03-2019 18:37 000050 NASI KANDAR RM7.50 TEH SEJUK RM3.20 xx C xx MURTABAK AYAM RM8.00 PACKING CHARGES RM0.30 136 4 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM21.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000049 MC #04 REG KANDAR 30-03-2019 18:40 000051 NASI KANDAR RM9.00 AIR PANAS RM0.30 148 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000050 MC #04 REG KANDAR 30-03-2019 18:42 000052 NASI KANDAR RM12.00 NASI KANDAR RM8.70 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 VISA RM21.95 INVOICE NO. 000051 MC #04 REG KANDAR 30-03-2019 18:43 000053 NASI KANDAR RM18.00 NASI KANDAR RM7.50 2 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM40.00 _YOUR _CHANGE RM12.95 INVOICE NO. 000052 MC #04 REG KANDAR 30-03-2019 18:44 000054 AIR SEJUK RM0.60 AIR SEJUK RM0.60 152 2 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000053 MC #04 REG KANDAR 30-03-2019 18:45 000055 NASI KANDAR RM18.50 AIR SUAM RM0.30 129 2 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. 000054 MC #04 REG KANDAR 30-03-2019 19:04 000056 NASI KANDAR RM7.50 NASI KANDAR RM9.50 NASI KANDAR RM7.50 NASI KANDAR RM7.50 NASI KANDAR -7.50 NASI KANDAR -7.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 MINERAL WATER(S) -2.10 146 MINERAL WATER(S) RM2.10 TEH SEJUK -3.20 TEH O SEJUK -2.60 146 NASI KANDAR -7.50 NASI KANDAR -9.50 MINERAL WATER(S) -2.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000055 MC #04 REG KANDAR 30-03-2019 19:06 000057 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. 000056 MC #04 REG KANDAR 30-03-2019 19:07 000058 NASI KANDAR RM16.50 NESCOFFEE O SEJUK RM3.20 146 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000057 MC #04 REG KANDAR 30-03-2019 19:08 000059 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 RM20.10 _YOUR _CHANGE RM10.05 INVOICE NO. 000058 MC #04 REG KANDAR 30-03-2019 19:09 000060 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. 000059 MC #04 REG KANDAR 30-03-2019 19:14 000061 NASI KANDAR RM9.00 NASI KANDAR RM9.50 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.60 _YOUR _CHANGE RM1.00 INVOICE NO. 000060 MC #04 REG KANDAR 30-03-2019 19:20 000062 NASI KANDAR RM23.50 NASI KANDAR RM23.60 NASI KANDAR RM33.00 3 No TAXABLE AMT RM80.10 SERVICE TAX 6% RM4.81 ROUND -0.01 _SUBTOTAL _ _R_M_8_4_._9_0 CASH RM100.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000061 MC #04 REG KANDAR 30-03-2019 19:23 000063 NASI KANDAR RM18.00 LIMAU ASAMBOI SEJUK RM4.50 LIMAU SEJUK RM3.00 139 3 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000062 MC #04 REG KANDAR 30-03-2019 19:26 000064 NASI KANDAR RM20.00 NASI KANDAR RM15.50 NASI KANDAR RM10.00 FRESH ORANGE JUICE RM6.50 146 4 No TAXABLE AMT RM52.00 SERVICE TAX 6% RM3.12 ROUND -0.02 _SUBTOTAL _ _R_M_5_5_._1_0 CASH RM100.00 _YOUR _CHANGE RM44.90 INVOICE NO. 000063 MC #04 REG KANDAR 30-03-2019 19:29 000065 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000064 MC #04 REG KANDAR 30-03-2019 19:30 000066 NASI KANDAR RM21.50 AIR SUAM RM0.30 129 TELUR SAMBAL RM2.00 TELUR SAMBAL -2.00 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM30.00 _YOUR _CHANGE RM6.90 INVOICE NO. 000065 MC #04 REG KANDAR 30-03-2019 19:31 000067 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. 000066 MC #04 REG KANDAR 30-03-2019 19:33 000068 NASI KANDAR RM15.50 LEMON AIS RM4.00 152 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000067 MC #04 REG KANDAR 30-03-2019 19:34 000069 NASI KANDAR RM10.00 CARROT MILK RM6.50 xxNO ICExx 148 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000068 MC #04 REG KANDAR 30-03-2019 19:35 000070 NASI KANDAR RM18.20 NASI KANDAR -18.20 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 RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000069 MC #04 REG KANDAR 30-03-2019 19:38 000071 NASI KANDAR RM19.00 TEH O PANAS RM2.10 136 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM30.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000070 MC #04 REG KANDAR 30-03-2019 19:39 000072 KARI IKAN RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM7.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000071 MC #04 REG KANDAR 30-03-2019 19:43 000073 NASI KANDAR RM20.50 LIMAU SEJUK RM3.00 123 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM54.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000072 MC #04 REG KANDAR 30-03-2019 19:53 000074 NASI KANDAR RM17.20 NASI KANDAR RM22.00 2 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM51.50 _YOUR _CHANGE RM9.95 INVOICE NO. 000073 MC #04 REG KANDAR 30-03-2019 19:55 000075 NASI BRIYANI RM7.50 AYAM MADU RM6.00 AYAM KURMA RM6.00 AYAM MADU -6.00 -1 AYAM KURMA -6.00 NASI BRIYANI -7.50 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000074 MC #04 REG KANDAR 30-03-2019 19:58 000076 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 RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000075 MC #04 REG KANDAR 30-03-2019 20:01 000077 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 RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000076 MC #04 REG KANDAR 30-03-2019 20:04 000078 NASI KANDAR RM12.00 SIRAP SEJUK RM2.60 119 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. 000077 MC #04 REG KANDAR 30-03-2019 20:06 000079 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 RM100.00 _YOUR _CHANGE RM80.90 INVOICE NO. 000078 MC #04 REG KANDAR 30-03-2019 20:08 000080 NASI KANDAR RM15.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000079 MC #04 REG KANDAR 30-03-2019 20:09 000081 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000080 MC #04 REG KANDAR 30-03-2019 20:14 000082 BEE HOON GORENG RM6.50 ROTI PLANTA RM3.00 COCONUT RM7.00 OLD CHK 829 3 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM17.50 INVOICE NO. 000081 MC #04 REG KANDAR 30-03-2019 20:17 000083 NASI KANDAR RM19.50 NASI KANDAR RM13.00 NASI KANDAR -13.00 NASI KANDAR -19.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000082 MC #04 REG KANDAR 30-03-2019 20:17 000084 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 LIMAU PANAS RM2.50 xx KURANG MANIS xx BARLI AIS RM3.00 xx KURANG ICE xx OLD CHK 831 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM19.50 5 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM15.00 INVOICE NO. 000083 MC #04 REG KANDAR 30-03-2019 20:18 000085 NASI KANDAR RM13.00 NASI KANDAR RM9.50 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000084 MC #04 REG KANDAR 30-03-2019 20:19 000086 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 MILO SEJUK RM3.80 COCA-COLA WATERMELON JUICE RM6.50 ROTI TELUR RM3.50 MAGGI GORENG RM6.50 ROTI TELUR CHEESE RM5.50 OLD CHK 830 7 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM18.85 INVOICE NO. 000085 MC #04 REG KANDAR 30-03-2019 20:22 000087 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 RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000086 MC #04 REG KANDAR 30-03-2019 20:28 000088 NASI KANDAR RM10.70 NASI KANDAR RM19.70 2 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM17.80 INVOICE NO. 000087 MC #04 REG KANDAR 30-03-2019 20:35 000089 NASI KANDAR RM23.50 LEMON AIS RM4.00 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 121 3 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM52.60 _YOUR _CHANGE RM20.05 INVOICE NO. 000088 MC #04 REG KANDAR 30-03-2019 20:48 000090 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 RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000089 MC #04 REG KANDAR 30-03-2019 20:49 000091 NASI KANDAR RM7.50 NASI KANDAR RM10.50 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM19.10 INVOICE NO. 000090 MC #04 REG KANDAR 30-03-2019 20:52 000092 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. 000091 MC #04 REG KANDAR 30-03-2019 20:53 000093 NASI KANDAR RM19.70 1 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000092 MC #04 REG KANDAR 30-03-2019 21:01 000094 NASI KANDAR RM7.20 1 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000093 MC #04 REG KANDAR 30-03-2019 21:05 000095 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000094 MC #04 REG KANDAR 30-03-2019 21:10 000096 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. 000095 MC #04 REG KANDAR 30-03-2019 21:13 000097 NASI KANDAR RM15.00 NASI KANDAR RM11.00 LAMB SHANK-(B) RM30.00 3 No TAXABLE AMT RM56.00 SERVICE TAX 6% RM3.36 ROUND -0.01 _SUBTOTAL _ _R_M_5_9_._3_5 CASH RM70.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000096 MC #04 REG KANDAR 30-03-2019 21:14 000098 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 RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000097 MC #04 REG KANDAR 30-03-2019 21:15 000099 NASI KANDAR RM25.00 MILO SEJUK RM3.80 106 2 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 DEBIT CARD RM30.55 INVOICE NO. 000098 MC #04 REG KANDAR 30-03-2019 21:27 000100 NASI KANDAR RM15.00 NASI KANDAR -15.00 NASI KANDAR RM5.50 TEH TARIK RM2.80 AIR SEJUK RM0.60 147 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM9.50 _YOUR _CHANGE RM0.05 INVOICE NO. 000099 MC #04 REG KANDAR 30-03-2019 21:57 000101 NASI KANDAR RM11.70 NASI KANDAR RM18.50 NASI KANDAR RM16.40 NASI KANDAR -18.50 NASI KANDAR -16.40 NASI KANDAR -11.70 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000100 MC #04 REG KANDAR 30-03-2019 22:02 000102 NASI KANDAR RM14.50 NASI KANDAR RM10.00 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000101 MC #04 REG KANDAR 30-03-2019 22:04 000103 NASI KANDAR RM9.50 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 106 4 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM100.00 _YOUR _CHANGE RM73.90 INVOICE NO. 000102 MC #04 REG KANDAR 30-03-2019 22:05 000104 NASI KANDAR RM7.50 NASI KANDAR RM16.20 LASSY BANANA RM7.50 HORLICK SEJUK RM4.30 121 4 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000103 MC #04 REG KANDAR 30-03-2019 22:07 000105 NASI KANDAR RM19.20 AIR SEJUK RM0.60 123 AIR SEJUK -0.60 123 1 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.00 _SUBTOTAL _ _R_M_0_._3_5 CASH RM0.40 _YOUR _CHANGE RM0.05 INVOICE NO. 000104 MC #04 REG KANDAR 30-03-2019 22:08 000106 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. 000105 MC #04 REG KANDAR 30-03-2019 22:08 000107 NASI KANDAR RM10.00 TEH O LIMAU PANAS RM2.70 123 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 DEBIT CARD RM13.45 INVOICE NO. 000106 MC #04 REG KANDAR 30-03-2019 22:10 000108 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 RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000107 MC #04 REG KANDAR 30-03-2019 22:10 000109 NASI KANDAR RM13.00 AIR TIN RM2.50 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000108 MC #04 REG KANDAR 30-03-2019 22:13 000110 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM3.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000109 MC #04 REG KANDAR 30-03-2019 22:29 000111 NASI KANDAR RM25.50 NASI KANDAR RM15.50 NASI KANDAR -25.50 AIR TIN RM2.50 2 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. 000110 MC #04 REG KANDAR 30-03-2019 22:39 000112 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 30-03-2019 22:45 000113 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 249 GROSS SALES 247 RM2.295.80 NET SALES No 110 RM2.433.40 CASH IN DRW RM2.308.10 DEBIT CARD RM44.00 CREDIT CARD RM81.30 REFUND MODE No 0 RM0.00 COVER CT 110 TAXABLE AMT RM2.295.80 SERVICE TAX 6% RM137.77 RM0.00 CZ 0001312 FREE FUNCTION 249 CZ 0001315 DEPT 249 CZ 0001314 PLU 249 CZ 0001317 CASHIER/CLERK 249 CZ 0001319 HOURLY 249 CF data store normal end MC #04 X/Z KANDAR 30-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 127 CZZ1 0001412 FREE FUNCTION 127 CZZ1 0001415 DEPT 127 CZZ1 0001414 PLU 127 CZZ1 0001417 CASHIER/CLERK 127 CZZ1 0001419 HOURLY 127 MC #04 X/Z KANDAR 30-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 127 CZZ1 0001412 FREE FUNCTION 127 CZZ1 0001415 DEPT 127 CZZ1 0001414 PLU 127 CZZ1 0001417 CASHIER/CLERK 127 CZZ1 0001419 HOURLY 127 FTP Send normal end MC #04 X/Z KANDAR 30-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 148974"