"C","n:Z0058:" "h","36","04","0000","190401","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 31-03-2019 23:11 000005 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 31-03-2019 23:45 000006 Inline 11111 Consolidation 1202 _ _ _M_O_N_T_H_ _Z_ _C_L_O_S_I_N_G CZZ2 0001511 FIXED TTL 2 CZZ2 0001512 FREE FUNCTION 2 CZZ2 0001515 DEPT 2 CZZ2 0001514 PLU 2 CZZ2 0001517 CASHIER/CLERK 2 CZZ2 0001519 HOURLY 2 MC #04 X/Z KANDAR 31-03-2019 23:48 000007 Inline 11111 Consolidation 205 _ _ _M_O_N_T_L_Y_ _X_ _R_E_P_O_R_T CXX2 0000511 FIXED TTL CXX2 0000512 FREE FUNCTION CXX2 0000515 DEPT CXX2 0000514 PLU CXX2 0000517 CASHIER/CLERK CXX2 0000519 HOURLY MC #04 X/Z SUPPORT 31-03-2019 23:59 000008 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 114 FTP Send normal end MC #04 X/Z KANDAR 01-04-2019 06:06 000009 X 0000071 FLASH MC #04 REG KANDAR 01-04-2019 07:14 000010 NASI KANDAR RM8.10 1 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000001 MC #04 REG KANDAR 01-04-2019 07:40 000011 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 899 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000002 MC #04 REG KANDAR 01-04-2019 07:44 000012 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX OLD CHK 901 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. 000003 MC #04 REG KANDAR 01-04-2019 07:44 000013 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 XX GARING XX ROTI TELUR BAWANG RM4.00 KAMBING CURRY RM8.50 OLD CHK 898 4 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000004 MC #04 REG KANDAR 01-04-2019 07:45 000014 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 897 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000005 MC #04 REG KANDAR 01-04-2019 07:49 000015 DAGING RM5.00 NASI GORENG KAMPUNG RM7.50 AIR PANAS RM0.30 CANCEL ITEM -0.30 NESCOFFEE PANAS RM3.30 152 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000006 MC #04 REG KANDAR 01-04-2019 07:50 000016 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 KARIPAP RM1.20 TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX XX GARING XX OLD CHK 900 6 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM22.20 _YOUR _CHANGE RM10.00 INVOICE NO. 000007 MC #04 REG KANDAR 01-04-2019 07:50 000017 TEH PANAS RM2.80 ROTI CANAI RM1.80 TELUR DADAR RM2.50 OLD CHK 903 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000008 MC #04 REG KANDAR 01-04-2019 07:52 000018 POORI (1SET) RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 902 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000009 MC #04 REG KANDAR 01-04-2019 07:58 000019 ROTI TELUR RM3.50 xx ONLY KARI xx SUSU LEMBU+BRU COFFEE RM5.50 ROTI CANAI RM1.80 SUSU LEMBU+TEH RM4.50 CANCEL ITEM תתתתתתתתתתתתתת SUSU LEMBU+TEH -4.50 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 906 4 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000010 MC #04 REG KANDAR 01-04-2019 07:59 000020 ROTI TELUR DOUBLE RM4.50 TEH TARIK RM2.80 OLD CHK 905 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. 000011 MC #04 REG KANDAR 01-04-2019 08:00 000021 ROTI CANAI RM1.80 xx POTONG xx xx ONLY KARI xx KOPI O PANAS RM2.10 OLD CHK 916 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.15 _YOUR _CHANGE RM6.00 INVOICE NO. 000012 MC #04 REG KANDAR 01-04-2019 08:02 000022 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX MILO PANAS RM3.30 KOPI O PANAS RM2.10 ROTI PISANG RM4.00 OLD CHK 915 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000013 MC #04 REG KANDAR 01-04-2019 08:03 000023 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 OLD CHK 904 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000014 MC #04 REG KANDAR 01-04-2019 08:04 000024 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI PISANG RM4.00 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 909 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.75 _YOUR _CHANGE RM3.00 INVOICE NO. 000015 MC #04 REG KANDAR 01-04-2019 08:04 000025 NASI LEMAK PANAS RM4.00 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 925 2 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. 000016 MC #04 REG KANDAR 01-04-2019 08:05 000026 NESCAFE TARIK RM3.30 BARLI PANAS RM2.50 PUTU MAYAM 1SET RM3.00 POORI (1SET) RM5.50 OLD CHK 911 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000017 MC #04 REG KANDAR 01-04-2019 08:08 000027 TOSAI TELUR RM4.00 TEH PANAS RM2.80 OLD CHK 907 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000018 MC #04 REG KANDAR 01-04-2019 08:09 000028 TEH TARIK RM2.80 3 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 MINERAL WATER(S) RM2.10 OLD CHK 920 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM39.50 INVOICE NO. 000019 MC #04 REG KANDAR 01-04-2019 08:09 000029 NESCAFE TARIK RM3.30 2 X @ 1.50 TELUR MATA RM3.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 908 8 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. 000020 MC #04 REG KANDAR 01-04-2019 08:14 000030 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 AIR SUAM RM0.30 OLD CHK 940 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. 000021 MC #04 REG KANDAR 01-04-2019 08:14 000031 TOSAI MASALA RM5.00 TELUR DADAR RM2.50 OLD CHK 927 2 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. 000022 MC #04 REG KANDAR 01-04-2019 08:14 000032 TEH TARIK RM2.80 TOSAI RAWA RM4.50 OLD CHK 912 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. 000023 MC #04 REG KANDAR 01-04-2019 08:15 000033 ROTI TELUR RM3.50 TEH O PANAS RM2.10 TEH TARIK RM2.80 ROTI TULER DOUBLE BABANG RM5.50 LIMAU PANAS RM2.50 ROTI TELUR RM3.50 KARI IKAN RM6.50 OLD CHK 921 7 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM22.00 INVOICE NO. 000024 MC #04 REG KANDAR 01-04-2019 08:16 000034 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 OLD CHK 910 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000025 MC #04 REG KANDAR 01-04-2019 08:17 000035 TOSAI BIASA RM3.00 TEH PANAS RM2.80 xx KURANG MANIS xx OLD CHK 913 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 01-04-2019 08:17 000036 POORI (1SET) RM5.50 TEH O PANAS RM2.10 OLD CHK 922 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000027 MC #04 REG KANDAR 01-04-2019 08:17 000037 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 TELUR REBUS RM1.60 OLD CHK 929 5 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000028 MC #04 REG KANDAR 01-04-2019 08:18 000038 ROTI CANAI RM1.80 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 xx SUAM xx OLD CHK 917 4 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. 000029 MC #04 REG KANDAR 01-04-2019 08:18 000039 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX 2 XX SAMBAL XX xx 1 PLATE XX 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX OLD CHK 918 6 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 MASTER RM20.80 INVOICE NO. 000030 MC #04 REG KANDAR 01-04-2019 08:19 000040 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 926 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000031 MC #04 REG KANDAR 01-04-2019 08:19 000041 MEE GORENG MAMAK RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000032 MC #04 REG KANDAR 01-04-2019 08:20 000042 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX XX SAMBAL XX TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 939 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000033 MC #04 REG KANDAR 01-04-2019 08:20 000043 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx OLD CHK 930 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. 000034 MC #04 REG KANDAR 01-04-2019 08:22 000044 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 933 4 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. 000035 MC #04 REG KANDAR 01-04-2019 08:22 000045 ROTI CANAI RM1.80 XX DAAL XX XX CURRY XX TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 943 3 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000036 MC #04 REG KANDAR 01-04-2019 08:23 000046 KOPI PANAS RM2.80 TEH O PANAS RM2.10 COCA-COLA ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 934 5 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. 000037 MC #04 REG KANDAR 01-04-2019 08:24 000047 ROTI TAMPAL RM3.50 TEH TARIK RM2.80 OLD CHK 936 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. 000038 MC #04 REG KANDAR 01-04-2019 08:27 000048 MAGGI SUP RM6.50 TEH TARIK RM2.80 OLD CHK 932 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. 000039 MC #04 REG KANDAR 01-04-2019 08:27 000049 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 OLD CHK 953 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. 000040 MC #04 REG KANDAR 01-04-2019 08:28 000050 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 KARIPAP RM1.20 OISHI TEA RM3.00 7 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM16.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000041 MC #04 REG KANDAR 01-04-2019 08:29 000051 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 942 4 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM7.85 INVOICE NO. 000042 MC #04 REG KANDAR 01-04-2019 08:29 000052 BF BEEHON GORENG RM6.50 MILO SEJUK RM3.80 OLD CHK 954 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000043 MC #04 REG KANDAR 01-04-2019 08:29 000053 CHAPATI RM2.70 AIR SUAM RM0.30 NESCOFFEE SEJUK RM3.80 CHAPATI RM2.70 OLD CHK 941 4 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. 000044 MC #04 REG KANDAR 01-04-2019 08:29 000054 ROTI TELUR RM3.50 XX GARING XX TEH O PANAS RM2.10 OLD CHK 931 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. 000045 MC #04 REG KANDAR 01-04-2019 08:29 000055 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY KARI xx TEH SEJUK RM3.20 POORI (1SET) RM5.50 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 924 5 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM16.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000046 MC #04 REG KANDAR 01-04-2019 08:30 000056 ROTI TAMPAL RM3.50 TEH O LIMAU PANAS RM2.70 TEH O PANAS RM2.10 OLD CHK 935 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000047 MC #04 REG KANDAR 01-04-2019 08:31 000057 NASI LEMAK DAGING RM9.00 NESCOFFEE PANAS RM3.30 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 LIMAU PANAS RM2.50 xx KURANG MANIS xx OLD CHK 919 8 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM33.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000048 MC #04 REG KANDAR 01-04-2019 08:31 000058 ROTI CANAI RM1.80 AIR SEJUK RM0.60 OLD CHK 938 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. 000049 MC #04 REG KANDAR 01-04-2019 08:32 000059 AIR SUAM RM0.30 THOSTER 1SET RM3.00 OLD CHK 958 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000050 MC #04 REG KANDAR 01-04-2019 08:32 000060 3 X @ 3.50 ROTI TELUR RM10.50 TOSAI PAPER RM4.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 4 XX CURRY XX OLD CHK 944 6 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM30.15 INVOICE NO. 000051 MC #04 REG KANDAR 01-04-2019 08:33 000061 BARLI PANAS RM2.50 COCA-COLA POORI (1SET) RM5.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 937 7 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM26.80 INVOICE NO. 000052 MC #04 REG KANDAR 01-04-2019 08:34 000062 ROTI TELUR RM3.50 XX CURRY XX VADAI RM1.20 AIR SUAM RM0.30 OLD CHK 949 3 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000053 MC #04 REG KANDAR 01-04-2019 08:36 000063 ROTI CANAI RM1.80 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 TEH PANAS RM2.80 xx C xx TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx KAMBING CURRY RM8.50 OLD CHK 945 6 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM23.10 INVOICE NO. 000054 MC #04 REG KANDAR 01-04-2019 08:37 000064 TEH TARIK RM2.80 BF MEE GORENG RM6.50 BARLI PANAS RM2.50 xx SUAM xx OLD CHK 952 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM23.00 _YOUR _CHANGE RM10.50 INVOICE NO. 000055 MC #04 REG KANDAR 01-04-2019 08:37 000065 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 OLD CHK 928 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000056 MC #04 REG KANDAR 01-04-2019 08:37 000066 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 OLD CHK 964 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. 000057 MC #04 REG KANDAR 01-04-2019 08:40 000067 KARIPAP RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000058 MC #04 REG KANDAR 01-04-2019 08:41 000068 CHAM PANAS RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 962 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000059 MC #04 REG KANDAR 01-04-2019 08:42 000069 TEH O PANAS RM2.10 POORI (1SET) RM5.50 OLD CHK 959 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.05 _YOUR _CHANGE RM42.00 INVOICE NO. 000060 MC #04 REG KANDAR 01-04-2019 08:43 000070 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 946 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000061 MC #04 REG KANDAR 01-04-2019 08:43 000071 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx C xx TEH O LIMAU PANAS RM2.70 OLD CHK 923 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM9.55 INVOICE NO. 000062 MC #04 REG KANDAR 01-04-2019 08:43 000072 MIX GORENG RM7.50 MIX GORENG -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000063 MC #04 REG KANDAR 01-04-2019 08:44 000073 TEH TARIK RM2.80 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 968 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000064 MC #04 REG KANDAR 01-04-2019 08:44 000074 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 948 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. 000065 MC #04 REG KANDAR 01-04-2019 08:44 000075 ROTI CANAI RM1.80 TEH TARIK RM2.80 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 951 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000066 MC #04 REG KANDAR 01-04-2019 08:46 000076 ROTI TELUR RM3.50 XX GARING XX ROTI KAYU SPECIAL RM4.80 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 950 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000067 MC #04 REG KANDAR 01-04-2019 08:47 000077 ROTI TELUR RM3.50 MILO SEJUK RM3.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 947 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000068 MC #04 REG KANDAR 01-04-2019 08:47 000078 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 970 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. 000069 MC #04 REG KANDAR 01-04-2019 08:47 000079 ROTI TAMPAL RM3.50 2 XX DAAL XX TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 957 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000070 MC #04 REG KANDAR 01-04-2019 08:48 000080 2 X @ 2.80 TEH TARIK RM5.60 AIR SUAM RM0.30 ROTI CHEESE RM4.20 xx ONLY KARI xx ROTI TELUR BAWANG CILI RM4.50 OLD CHK 965 5 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. 000071 MC #04 REG KANDAR 01-04-2019 08:49 000081 TEH SEJUK RM3.20 ROTI PLANTA GULA RM3.50 TELUR SE. MASAK 1 SET RM3.00 KOPI SEJUK RM3.20 OLD CHK 963 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM36.35 INVOICE NO. 000072 MC #04 REG KANDAR 01-04-2019 08:51 000082 ROTI TELUR RM3.50 AIR SUAM RM0.30 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 OLD CHK 914 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000073 MC #04 REG KANDAR 01-04-2019 08:51 000083 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 xx VEGETERIAN xx OLD CHK 955 3 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. 000074 MC #04 REG KANDAR 01-04-2019 08:52 000084 TEH TARIK RM2.80 PUTU MAYAM 1SET RM3.00 OLD CHK 956 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.15 _YOUR _CHANGE RM44.00 INVOICE NO. 000075 MC #04 REG KANDAR 01-04-2019 08:52 000085 KOPI PANAS RM2.80 xx C KOSONG xx OLD CHK 975 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. 000076 MC #04 REG KANDAR 01-04-2019 08:53 000086 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 3.20 TEH SEJUK RM6.40 2 xx KURANG MANIS xx OLD CHK 974 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000077 MC #04 REG KANDAR 01-04-2019 08:54 000087 ROTI TELUR RM3.50 xx BANJIR xx TEH SEJUK RM3.20 OLD CHK 979 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. 000078 MC #04 REG KANDAR 01-04-2019 08:55 000088 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 961 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. 000079 MC #04 REG KANDAR 01-04-2019 08:58 000089 ROTI CANAI RM1.80 ROTI TAMPAL RM3.50 NESCOFFEE SEJUK RM3.80 TEH O PANAS RM2.10 OLD CHK 977 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000080 MC #04 REG KANDAR 01-04-2019 08:59 000090 2 X @ 2.80 TEH TARIK RM5.60 2 xx SUAM xx AIR SEJUK RM0.60 MAGGI GORENG RM6.50 TELUR MATA RM1.50 BF MEE GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 996 9 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM26.90 INVOICE NO. 000081 MC #04 REG KANDAR 01-04-2019 09:00 000091 KOPI O SEJUK RM2.60 TOSAI RAWA RM4.50 OLD CHK 978 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000082 MC #04 REG KANDAR 01-04-2019 09:00 000092 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 982 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. 000083 MC #04 REG KANDAR 01-04-2019 09:00 000093 ROTI CANAI RM1.80 XX GARING XX MILO PANAS RM3.30 COCA-COLA OLD CHK 984 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. 000084 MC #04 REG KANDAR 01-04-2019 09:01 000094 3 X @ 4.00 ROTI TELUR BAWANG RM12.00 TEH O PANAS RM2.10 COCA-COLA 2 X @ 2.10 KOPI O PANAS RM4.20 2 COCA-COLA OLD CHK 972 6 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. 000085 MC #04 REG KANDAR 01-04-2019 09:01 000095 ROTI BAKAR 1 SET RM2.00 KOPI PANAS RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 989 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.10 _YOUR _CHANGE RM12.05 INVOICE NO. 000086 MC #04 REG KANDAR 01-04-2019 09:01 000096 ROTI TELUR RM3.50 XX GARING XX xx POTONG xx TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx KARIPAP RM1.20 OLD CHK 988 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000087 MC #04 REG KANDAR 01-04-2019 09:02 000097 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 COCA-COLA TEH O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 RM0.40 OLD CHK 960 8 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. 000088 MC #04 REG KANDAR 01-04-2019 09:02 000098 ROTI CANAI RM1.80 XX CURRY XX TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 983 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM6.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000089 MC #04 REG KANDAR 01-04-2019 09:03 000099 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 985 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000090 MC #04 REG KANDAR 01-04-2019 09:03 000100 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 976 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. 000091 MC #04 REG KANDAR 01-04-2019 09:04 000101 TEH O PANAS RM2.10 COCA-COLA ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 992 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000092 MC #04 REG KANDAR 01-04-2019 09:05 000102 ROTI CANAI RM1.80 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 990 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM100.20 _YOUR _CHANGE RM95.00 INVOICE NO. 000093 MC #04 REG KANDAR 01-04-2019 09:05 000103 NESCAFE TARIK RM3.30 AIR PANAS RM0.30 ROTI BAKAR 1 SET RM2.00 XX GARING XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 967 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.10 _YOUR _CHANGE RM11.00 INVOICE NO. 000094 MC #04 REG KANDAR 01-04-2019 09:11 000104 TELUR SE. MASAK 1 SET RM3.00 TOSAI TELUR RM4.00 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx TEH O PANAS RM2.10 MEE CHAMPUR BEEHOON RM7.00 OLD CHK 981 7 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM24.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000095 MC #04 REG KANDAR 01-04-2019 09:11 000105 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. 000096 MC #04 REG KANDAR 01-04-2019 09:12 000106 NASI GORENG RM6.50 KOPI SEJUK RM3.20 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 973 9 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 CASH RM35.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000097 MC #04 REG KANDAR 01-04-2019 09:12 000107 KOPI O PANAS RM2.10 xx KAW xx KOPI O SEJUK RM2.60 BF BEEHON GORENG RM6.50 TOSAI RAWA RM4.50 KOPI O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 OLD CHK 987 6 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM30.10 _YOUR _CHANGE RM7.00 INVOICE NO. 000098 MC #04 REG KANDAR 01-04-2019 09:13 000108 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 999 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. 000099 MC #04 REG KANDAR 01-04-2019 09:15 000109 BRU COFFEE PANAS RM4.50 xx KURANG MANIS xx TOSAI BIASA RM3.00 KOPI SEJUK RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 993 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000100 MC #04 REG KANDAR 01-04-2019 09:16 000110 ROTI TAMPAL RM3.50 XX CURRY XX KOPI SEJUK RM3.20 OLD CHK 998 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000101 MC #04 REG KANDAR 01-04-2019 09:19 000111 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1004 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. 000102 MC #04 REG KANDAR 01-04-2019 09:21 000112 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 xx C KOSONG xx TEH O LIMAU PANAS RM2.70 ROTI TELUR DOUBLE RM4.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TAMPAL RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 POORI (1SET) RM5.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 ROTI TELUR RM3.50 AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 986 14 No TAXABLE AMT RM46.00 SERVICE TAX 6% RM2.76 ROUND -0.01 _SUBTOTAL _ _R_M_4_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000103 MC #04 REG KANDAR 01-04-2019 09:22 000113 MILO SEJUK RM3.80 NESCOFFEE SEJUK RM3.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 ROTI CANAI RM1.80 BF MEE GORENG RM6.50 PUTU MAYAM 1SET RM3.00 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 980 9 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM31.25 INVOICE NO. 000104 MC #04 REG KANDAR 01-04-2019 09:25 000114 TELUR GORENG RM1.60 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 3 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000105 MC #04 REG KANDAR 01-04-2019 09:26 000115 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 991 4 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. 000106 MC #04 REG KANDAR 01-04-2019 09:26 000116 BARLI PANAS RM2.50 COCA-COLA TEH O SEJUK RM2.60 COCA-COLA OLD CHK 1003 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. 000107 MC #04 REG KANDAR 01-04-2019 09:27 000117 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX TEH O SEJUK RM2.60 OLD CHK 1001 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000108 MC #04 REG KANDAR 01-04-2019 09:27 000118 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 1000 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000109 MC #04 REG KANDAR 01-04-2019 09:28 000119 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx SUAM xx ROTI BAKAR 1 SET RM2.00 CANCEL ITEM תתתתתתתתתתתתתת ROTI BAKAR 1 SET -2.00 TEH PANAS RM2.80 OLD CHK 1009 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM36.85 INVOICE NO. 000110 MC #04 REG KANDAR 01-04-2019 09:28 000120 TEH TARIK RM2.80 2 X @ 0.30 AIR SUAM RM0.60 TOSAI RAWA RM4.50 TOSAI BIASA RM3.00 TEH TARIK RM2.80 2 X @ 10.00 NASI GORENG AYAM RM20.00 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 MILO PANAS RM3.30 PACKING CHARGES RM0.40 TEH TARIK RM2.80 PACKING CHARGES RM0.40 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 994 16 No TAXABLE AMT RM46.00 SERVICE TAX 6% RM2.76 ROUND -0.01 _SUBTOTAL _ _R_M_4_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000111 MC #04 REG KANDAR 01-04-2019 09:29 000121 TEH TARIK RM2.80 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 xx 1 PLATE XX xx BANJIR xx TEH O SEJUK RM2.60 COCA-COLA ROTI CANAI RM1.80 XX GARING XX NASI LEMAK AYAM RM9.50 TEH O SEJUK RM2.60 OLD CHK 971 14 No TAXABLE AMT RM42.80 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000112 MC #04 REG KANDAR 01-04-2019 09:30 000122 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 WATERMELON JUICE RM6.50 COCA-COLA xxNO ICExx 3 X @ 2.80 TEH TARIK RM8.40 DAGING RM5.00 OLD CHK 1005 9 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM52.50 _YOUR _CHANGE RM20.15 INVOICE NO. 000113 MC #04 REG KANDAR 01-04-2019 09:30 000123 4 X @ 2.00 ROTI BAKAR 1 SET RM8.00 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 OLD CHK 1002 6 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000114 MC #04 REG KANDAR 01-04-2019 09:32 000124 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 TEH O PANAS RM2.10 ROTI CANAI RM1.80 XX GARING XX TEH PANAS RM2.80 AIR SEJUK RM0.60 OLD CHK 995 6 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000115 MC #04 REG KANDAR 01-04-2019 09:34 000125 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 xx 3/4 xx NESCOFFEE O PANAS RM2.70 ROTI BAKAR 1 SET RM2.00 MAGGI GORENG RM6.50 NESCOFFEE SEJUK RM3.80 OLD CHK 1006 6 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM22.25 INVOICE NO. 000116 MC #04 REG KANDAR 01-04-2019 09:35 000126 MILO SEJUK RM3.80 xx O xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 OLD CHK 1007 5 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. 000117 MC #04 REG KANDAR 01-04-2019 09:36 000127 2 X @ 2.60 TEH O SEJUK RM5.20 ROTI TELUR RM3.50 MEE GORENG BIASA RM6.50 OLD CHK 1011 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.20 _YOUR _CHANGE RM34.10 INVOICE NO. 000118 MC #04 REG KANDAR 01-04-2019 09:38 000128 ROTI CANAI RM1.80 NESCOFFEE PANAS RM3.30 xx C KOSONG xx ROTI CANAI RM1.80 xx C xx ROTI CANAI RM1.80 TEH TARIK RM2.80 NESCOFFEE PANAS RM3.30 xx C xx OLD CHK 966 6 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. 000119 MC #04 REG KANDAR 01-04-2019 09:38 000129 TEH O SEJUK RM2.60 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 XX GARING XX OLD CHK 1014 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000120 MC #04 REG KANDAR 01-04-2019 09:40 000130 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1010 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000121 MC #04 REG KANDAR 01-04-2019 09:41 000131 TEH O LIMAU PANAS RM2.70 COCA-COLA TELUR GORENG RM1.60 OLD CHK 1013 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. 000122 MC #04 REG KANDAR 01-04-2019 09:41 000132 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 2 X @ 6.50 KARI IKAN RM13.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 2 X @ 1.20 KARIPAP RM2.40 POORI (1SET) RM5.50 AIR SUAM RM0.30 OLD CHK 1008 11 No TAXABLE AMT RM36.60 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000123 MC #04 REG KANDAR 01-04-2019 09:42 000133 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. 000124 MC #04 REG KANDAR 01-04-2019 09:43 000134 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 OLD CHK 1015 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000125 MC #04 REG KANDAR 01-04-2019 09:46 000135 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1022 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000126 MC #04 REG KANDAR 01-04-2019 09:48 000136 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 133 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. 000127 MC #04 REG KANDAR 01-04-2019 09:48 000137 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 1018 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. 000128 MC #04 REG KANDAR 01-04-2019 09:51 000138 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 1021 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. 000129 MC #04 REG KANDAR 01-04-2019 09:54 000139 TEH O PANAS HALIA RM2.50 xx SUAM xx MILO PANAS RM3.30 xx SUAM xx VEETTU TOSAI RM3.30 ROTI CANAI RM1.80 OLD CHK 1017 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000130 MC #04 REG KANDAR 01-04-2019 09:55 000140 ROTI CANAI RM1.80 TOSAI TELUR RM4.00 ROTI PISANG RM4.00 NESCOFFEE PANAS RM3.30 TEH TARIK RM2.80 OLD CHK 1020 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000131 MC #04 REG KANDAR 01-04-2019 09:56 000141 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 969 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000132 MC #04 REG KANDAR 01-04-2019 09:57 000142 ROTI CANAI RM1.80 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 1016 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000133 MC #04 REG KANDAR 01-04-2019 09:57 000143 ROTI CANAI RM1.80 BF BEEHON GORENG RM6.50 SIRAP LIMAU SEJUK RM3.00 MILO SEJUK RM3.80 OLD CHK 1023 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 DEBIT CARD RM16.00 INVOICE NO. 000134 MC #04 REG KANDAR 01-04-2019 10:01 000144 BEE HOON CAMPUR KT RM7.00 NESCOFFEE O PANAS RM2.70 129 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. 000135 MC #04 REG KANDAR 01-04-2019 10:06 000145 BF BEEHON GORENG RM6.50 ROTI TELUR RM3.50 AYAM GORENG RM5.50 TEH SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 1024 5 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000136 MC #04 REG KANDAR 01-04-2019 10:06 000146 PUTU MAYAM 1SET RM3.00 TELUR DADAR RM2.50 AIR SUAM RM0.30 OLD CHK 1027 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000137 MC #04 REG KANDAR 01-04-2019 10:08 000147 BF KUEY TEOW GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 1029 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000138 MC #04 REG KANDAR 01-04-2019 10:17 000148 2 X @ 3.20 TEH HALIA PANAS RM6.40 xx KAW xx TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 xx BANJIR xx TOSAI BIASA RM3.00 ROTI BAKAR 1 SET RM2.00 MILO PANAS RM3.30 OLD CHK 1012 8 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. 000139 MC #04 REG KANDAR 01-04-2019 10:21 000149 ROTI KAYA RM3.50 KUEH TEOW GORENG AYAM RM10.00 FRESH ORANGE JUICE RM6.50 OLD CHK 1028 3 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. 000140 MC #04 REG KANDAR 01-04-2019 10:22 000150 NASI KANDAR RM9.50 NASI KANDAR RM15.50 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000141 MC #04 REG KANDAR 01-04-2019 10:23 000151 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 1025 6 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM30.00 _YOUR _CHANGE RM5.20 INVOICE NO. 000142 MC #04 REG KANDAR 01-04-2019 10:23 000152 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 1030 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000143 MC #04 REG KANDAR 01-04-2019 10:24 000153 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx OLD CHK 1032 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000144 MC #04 REG KANDAR 01-04-2019 10:29 000154 NASI KANDAR RM9.70 MINERAL WATER(S) RM2.10 2 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. 000145 MC #04 REG KANDAR 01-04-2019 10:30 000155 TEH O PANAS RM2.10 COCA-COLA OLD CHK 1034 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000146 MC #04 REG KANDAR 01-04-2019 10:32 000156 TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 1026 2 No TAXABLE AMT RM3.40 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._6_0 CASH RM3.60 INVOICE NO. 000147 MC #04 REG KANDAR 01-04-2019 10:35 000157 KARIPAP RM1.20 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx CANCEL ITEM תתתתתתתתתתתתתת NESCOFFEE SEJUK -3.80 -1 xx C KOSONG xx NESCOFFEE PANAS RM3.30 xx C KOSONG xx OLD CHK 1037 KARIPAP RM1.20 4 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. 000148 MC #04 REG KANDAR 01-04-2019 10:46 000158 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TAMPAL RM3.50 CHAPATI RM2.70 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 AYAM GORENG RM5.50 CANCEL ITEM תתתתתתתתתתתתתת TELUR SE. MASAK 1 SET -3.00 OLD CHK 1033 6 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. 000149 MC #04 REG KANDAR 01-04-2019 10:48 000159 KOPI O PANAS RM2.10 AIR SUAM RM0.30 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1035 5 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. 000150 MC #04 REG KANDAR 01-04-2019 10:50 000160 TEH SEJUK RM3.20 OLD CHK 1036 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM4.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000151 MC #04 REG KANDAR 01-04-2019 10:58 000161 TOSAI TELUR RM4.00 TEH HALIA PANAS RM3.20 xx C xx OLD CHK 1031 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM8.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000152 MC #04 REG KANDAR 01-04-2019 10:59 000162 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. 000153 MC #04 REG KANDAR 01-04-2019 10:59 000163 BF NASI GORENG KAMPUNG RM7.50 TELUR DADAR RM2.50 TEH TARIK RM2.80 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 OLD CHK 1043 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.40 _YOUR _CHANGE RM36.10 INVOICE NO. 000154 MC #04 REG KANDAR 01-04-2019 11:00 000164 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 133 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000155 MC #04 REG KANDAR 01-04-2019 11:05 000165 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. 000156 MC #04 REG KANDAR 01-04-2019 11:07 000166 NESCAFE TARIK RM3.30 xx NIPIS xx ROTI CANAI RM1.80 xx POTONG xx XX DAAL XX XX CURRY XX NESCAFE TARIK RM3.30 xx NIPIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx NIPIS xx TOSAI BIASA RM3.00 OLD CHK 1019 6 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000157 MC #04 REG KANDAR 01-04-2019 11:11 000167 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 RM50.00 _YOUR _CHANGE RM44.15 INVOICE NO. 000158 MC #04 REG KANDAR 01-04-2019 11:14 000168 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NESCAFE TARIK RM3.30 RM4.00 RM4.00 OLD CHK 1041 5 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000159 MC #04 REG KANDAR 01-04-2019 11:16 000169 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 1038 3 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.20 _YOUR _CHANGE RM38.00 INVOICE NO. 000160 MC #04 REG KANDAR 01-04-2019 11:17 000170 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000161 MC #04 REG KANDAR 01-04-2019 11:19 000171 KOPI TARIK RM2.80 TEH TARIK RM2.80 PUTU MAYAM 1SET RM3.00 ROTI CANAI RM1.80 AYAM KARI RM6.00 KARIPAP RM1.20 OLD CHK 1042 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. 000162 MC #04 REG KANDAR 01-04-2019 11:22 000172 NASI BRIYANI RM7.50 SAYUR RM4.00 SAYUR RM4.00 KAMBING RM8.50 PAPADAM-5 KEPING RM2.00 3 X @ 2.50 AIR TIN RM7.50 8 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000163 MC #04 REG KANDAR 01-04-2019 11:23 000173 KARI IKAN RM6.50 CANCEL ITEM -6.50 IKAN 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. 000164 MC #04 REG KANDAR 01-04-2019 11:24 000174 ROTI TELUR RM3.50 ROTI CHEESE RM4.20 TEH SEJUK RM3.20 THOSTER 1SET RM3.00 OLD CHK 1044 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM55.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000165 MC #04 REG KANDAR 01-04-2019 11:25 000175 NASI KANDAR RM18.60 1 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. 000166 MC #04 REG KANDAR 01-04-2019 11:28 000176 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 1045 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM40.05 INVOICE NO. 000167 MC #04 REG KANDAR 01-04-2019 11:31 000177 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 01-04-2019 11:32 000178 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 RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000168 MC #04 REG KANDAR 01-04-2019 11:38 000179 NESCOFFEE SEJUK RM3.80 129 NASI KANDAR RM12.00 NESCOFFEE SEJUK -3.80 129 NASI KANDAR -12.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000169 MC #04 REG KANDAR 01-04-2019 11:40 000180 MILO PANAS RM3.30 xx O xx ROTI CANAI RM1.80 OLD CHK 1047 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000170 MC #04 REG KANDAR 01-04-2019 11:41 000181 MILO SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 POORI (1SET) RM5.50 AIR SUAM RM0.30 AIR SUAM RM0.30 AIR SUAM RM0.30 OLD CHK 997 8 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. 000171 MC #04 REG KANDAR 01-04-2019 11:41 000182 NASI KANDAR RM18.10 NASI KANDAR RM18.10 MILO SEJUK RM3.80 AIR SEJUK RM0.60 152 4 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000172 MC #04 REG KANDAR 01-04-2019 11:42 000183 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM52.20 _YOUR _CHANGE RM40.00 INVOICE NO. 000173 MC #04 REG KANDAR 01-04-2019 11:46 000184 NASI KANDAR RM25.10 1 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM30.00 _YOUR _CHANGE RM3.40 INVOICE NO. 000174 MC #04 REG KANDAR 01-04-2019 11:46 000185 MAGGI SUP RM6.50 OLD CHK 1046 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. 000175 MC #04 REG KANDAR 01-04-2019 11:47 000186 NASI KANDAR RM15.20 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 LIMAU SEJUK RM3.00 129 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000176 MC #04 REG KANDAR 01-04-2019 11:49 000187 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. 000177 MC #04 REG KANDAR 01-04-2019 11:51 000188 NASI KANDAR RM23.40 NASI KANDAR RM21.10 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM48.70 SERVICE TAX 6% RM2.92 ROUND -0.02 _SUBTOTAL _ _R_M_5_1_._6_0 CASH RM55.00 _YOUR _CHANGE RM3.40 INVOICE NO. 000178 MC #04 REG KANDAR 01-04-2019 11:52 000189 NASI KANDAR RM18.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 142 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM23.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000179 MC #04 REG KANDAR 01-04-2019 11:53 000190 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000180 MC #04 REG KANDAR 01-04-2019 11:54 000191 NASI KANDAR RM18.10 SIRAP LIMAU SEJUK RM3.00 113 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000181 MC #04 REG KANDAR 01-04-2019 11:54 000192 NASI KANDAR RM11.60 LIMAU SEJUK RM3.00 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 148 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. 000182 MC #04 REG KANDAR 01-04-2019 11:56 000193 NASI KANDAR RM21.00 3 X @ 10.00 BEEHOON GORENG AYAM RM30.00 3 X @ 0.30 3 PACKING CHARGES RM0.90 LIMAU PANAS RM2.50 xx SUAM xx 147 8 No TAXABLE AMT RM54.40 SERVICE TAX 6% RM3.26 ROUND -0.01 _SUBTOTAL _ _R_M_5_7_._6_5 VISA RM57.65 INVOICE NO. 000183 MC #04 REG KANDAR 01-04-2019 11:58 000194 NASI KANDAR RM14.50 TEH TARIK RM2.80 xx C KOSONG xx 106 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM100.00 _YOUR _CHANGE RM81.65 INVOICE NO. 000184 MC #04 REG KANDAR 01-04-2019 11:59 000195 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 RM100.00 _YOUR _CHANGE RM86.55 INVOICE NO. 000185 MC #04 REG KANDAR 01-04-2019 11:59 000196 AIR SUAM RM0.30 MURTABAK AYAM RM8.00 TEH TARIK RM2.80 xx KURANG MANIS xx NESLO SEJUK RM4.30 OLD CHK 1048 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000186 MC #04 REG KANDAR 01-04-2019 12:00 000197 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 INVOICE NO. 000187 MC #04 REG KANDAR 01-04-2019 12:01 000198 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000188 MC #04 REG KANDAR 01-04-2019 12:04 000199 NASI KANDAR RM12.70 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx 136 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. 000189 MC #04 REG KANDAR 01-04-2019 12:07 000200 NASI KANDAR RM10.20 TEH O SEJUK RM2.60 CANCEL ITEM -2.60 TEH O LIMAU SEJUK RM3.20 119 2 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000190 MC #04 REG KANDAR 01-04-2019 12:08 000201 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. 000191 MC #04 REG KANDAR 01-04-2019 12:10 000202 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 OLD CHK 1049 NASI KANDAR RM19.50 NASI KANDAR RM19.00 4 No TAXABLE AMT RM45.50 SERVICE TAX 6% RM2.73 ROUND 0.02 _SUBTOTAL _ _R_M_4_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000192 MC #04 REG KANDAR 01-04-2019 12:13 000203 NASI KANDAR RM12.00 BARLI LIMUA ICE RM3.50 BARLI LIMUA ICE -3.50 LIMAU SEJUK RM3.00 146 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. 000193 MC #04 REG KANDAR 01-04-2019 12:14 000204 NASI KANDAR RM12.00 UDANG GORENG-(S) RM20.00 TEH O LIMAU SEJUK RM3.20 139 3 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 MASTER RM37.30 INVOICE NO. 000194 MC #04 REG KANDAR 01-04-2019 12:15 000205 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000195 MC #04 REG KANDAR 01-04-2019 12:15 000206 NASI KANDAR RM18.60 1 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. 000196 MC #04 REG KANDAR 01-04-2019 12:16 000207 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. 000197 MC #04 REG KANDAR 01-04-2019 12:16 000208 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. 000198 MC #04 REG KANDAR 01-04-2019 12:16 000209 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 RM10.80 INVOICE NO. 000199 MC #04 REG KANDAR 01-04-2019 12:17 000210 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 121 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. 000200 MC #04 REG KANDAR 01-04-2019 12:18 000211 NASI KANDAR RM9.50 KOPI O SEJUK RM2.60 123 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. 000201 MC #04 REG KANDAR 01-04-2019 12:19 000212 TEH TARIK RM2.80 OLD CHK 1040 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. 000202 MC #04 REG KANDAR 01-04-2019 12:19 000213 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000203 MC #04 REG KANDAR 01-04-2019 12:20 000214 NASI KANDAR RM10.80 CANCEL ITEM -10.80 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 RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000204 MC #04 REG KANDAR 01-04-2019 12:20 000215 NASI KANDAR RM16.10 AIR TIN RM2.50 2 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. 000205 MC #04 REG KANDAR 01-04-2019 12:21 000216 NASI KANDAR RM21.10 CILI MASIN RM0.50 LIMAU SEJUK RM3.00 108 3 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. 000206 MC #04 REG KANDAR 01-04-2019 12:22 000217 NASI KANDAR RM12.50 MILO SEJUK RM3.80 118 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM17.30 INVOICE NO. 000207 MC #04 REG KANDAR 01-04-2019 12:23 000218 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. 000208 MC #04 REG KANDAR 01-04-2019 12:23 000219 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. 000209 MC #04 REG KANDAR 01-04-2019 12:23 000220 TEH O PANAS RM2.10 2 xx KURANG MANIS xx RM0.40 OLD CHK 1053 2 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. 000210 MC #04 REG KANDAR 01-04-2019 12:24 000221 NASI KANDAR RM16.50 TEH O LIMAU SEJUK RM3.20 CANCEL ITEM -3.20 TEH O SEJUK RM2.60 116 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000211 MC #04 REG KANDAR 01-04-2019 12:24 000222 NASI KANDAR RM9.00 MILO SEJUK RM3.80 151 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. 000212 MC #04 REG KANDAR 01-04-2019 12:25 000223 NASI KANDAR RM6.50 AIR SUAM RM0.30 105 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. 000213 MC #04 REG KANDAR 01-04-2019 12:25 000224 NASI KANDAR RM12.50 MINERAL WATER(S) RM2.10 101 MINERAL WATER(S) -2.10 101 MINERAL WATER(S) RM2.10 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. 000214 MC #04 REG KANDAR 01-04-2019 12:26 000225 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. 000215 MC #04 REG KANDAR 01-04-2019 12:26 000226 NASI KANDAR RM10.00 AIR SEJUK RM0.60 101 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. 000216 MC #04 REG KANDAR 01-04-2019 12:27 000227 AYAM KARI RM6.00 AIR SUAM RM0.30 153 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. 000217 MC #04 REG KANDAR 01-04-2019 12:27 000228 NASI KANDAR RM17.10 TEH O LIMAU PANAS RM2.70 xx SUAM xx xx KOSONG xx 104 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. 000218 MC #04 REG KANDAR 01-04-2019 12:28 000229 NASI KANDAR RM12.50 SAYUR RM4.00 2 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. 000219 MC #04 REG KANDAR 01-04-2019 12:28 000230 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 138 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 01-04-2019 12:29 000231 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 RM100.00 _YOUR _CHANGE RM90.45 INVOICE NO. 000221 MC #04 REG KANDAR 01-04-2019 12:29 000232 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR TIN RM2.50 SUSU LEMBU+BRU COFFEE RM5.50 COCONUT RM7.00 OLD CHK 1039 5 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000222 MC #04 REG KANDAR 01-04-2019 12:30 000233 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. 000223 MC #04 REG KANDAR 01-04-2019 12:31 000234 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. 000224 MC #04 REG KANDAR 01-04-2019 12:31 000235 NASI KANDAR RM25.00 1 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM100.00 _YOUR _CHANGE RM73.50 INVOICE NO. 000225 MC #04 REG KANDAR 01-04-2019 12:32 000236 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 SIRAP LIMAU SEJUK RM3.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 1051 6 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM25.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000226 MC #04 REG KANDAR 01-04-2019 12:33 000237 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. 000227 MC #04 REG KANDAR 01-04-2019 12:33 000238 NASI KANDAR RM15.10 TEH O PANAS RM2.10 144 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM18.25 INVOICE NO. 000228 MC #04 REG KANDAR 01-04-2019 12:33 000239 NASI KANDAR RM11.20 AIR SUAM RM0.30 111 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000229 MC #04 REG KANDAR 01-04-2019 12:34 000240 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. 000230 MC #04 REG KANDAR 01-04-2019 12:35 000241 NASI KANDAR RM18.00 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 125 3 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. 000231 MC #04 REG KANDAR 01-04-2019 12:35 000242 NASI KANDAR RM12.00 NASI KANDAR RM12.00 EXTRA RASAM RM2.00 3 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000232 MC #04 REG KANDAR 01-04-2019 12:36 000243 NASI KANDAR RM18.00 NASI KANDAR RM10.00 2 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM70.30 INVOICE NO. 000233 MC #04 REG KANDAR 01-04-2019 12:37 000244 NASI KANDAR RM12.00 TEH SEJUK RM3.20 115 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000234 MC #04 REG KANDAR 01-04-2019 12:37 000245 NASI KANDAR RM16.50 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000235 MC #04 REG KANDAR 01-04-2019 12:38 000246 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 103 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000236 MC #04 REG KANDAR 01-04-2019 12:38 000247 NASI KANDAR RM11.10 NASI KANDAR RM9.20 AIR SEJUK RM0.60 AIR SEJUK RM0.60 126 4 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 DEBIT CARD RM22.80 INVOICE NO. 000237 MC #04 REG KANDAR 01-04-2019 12:39 000248 NASI KANDAR RM11.00 KOPI O SEJUK RM2.60 xx KURANG ICE xx 135 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000238 MC #04 REG KANDAR 01-04-2019 12:40 000249 GARLIC NAAN RM5.00 TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx AIR SUAM RM0.30 TANDOORI CHICKEN RM10.00 XX BREAST XX OLD CHK 1050 4 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM18.45 INVOICE NO. 000239 MC #04 REG KANDAR 01-04-2019 12:40 000250 NASI KANDAR RM16.50 EXTRA RASAM RM2.00 TEH O SEJUK RM2.60 CANCEL ITEM -2.60 EXTRA RASAM RM2.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 137 4 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM25.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000240 MC #04 REG KANDAR 01-04-2019 12:41 000251 NASI KANDAR RM13.60 AIR TIN RM2.50 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000241 MC #04 REG KANDAR 01-04-2019 12:41 000252 NASI KANDAR RM11.00 CANCEL ITEM -11.00 NASI KANDAR RM11.10 AIR SUAM RM0.30 122 2 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000242 MC #04 REG KANDAR 01-04-2019 12:41 000253 NASI KANDAR RM18.50 AIR SEJUK RM0.60 120 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000243 MC #04 REG KANDAR 01-04-2019 12:42 000254 NASI KANDAR RM11.10 AIR SEJUK RM0.60 102 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000244 MC #04 REG KANDAR 01-04-2019 12:42 000255 NASI KANDAR RM16.50 BARLI AIS RM3.00 134 2 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. 000245 MC #04 REG KANDAR 01-04-2019 12:43 000256 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 RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000246 MC #04 REG KANDAR 01-04-2019 12:43 000257 NASI KANDAR RM10.20 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 145 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000247 MC #04 REG KANDAR 01-04-2019 12:43 000258 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 109 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. 000248 MC #04 REG KANDAR 01-04-2019 12:45 000259 TEH TARIK RM2.80 TEH SEJUK RM3.20 OLD CHK 1059 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000249 MC #04 REG KANDAR 01-04-2019 12:45 000260 NASI KANDAR RM10.00 NASI KANDAR RM16.00 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 112 4 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. 000250 MC #04 REG KANDAR 01-04-2019 12:46 000261 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 128 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. 000251 MC #04 REG KANDAR 01-04-2019 12:46 000262 NASI KANDAR RM9.00 LIMAU SEJUK RM3.00 140 2 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. 000252 MC #04 REG KANDAR 01-04-2019 12:48 000263 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 RM11.65 INVOICE NO. 000253 MC #04 REG KANDAR 01-04-2019 12:51 000264 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 110 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. 000254 MC #04 REG KANDAR 01-04-2019 12:51 000265 NASI KANDAR RM15.50 TEH O SEJUK RM2.60 130 2 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. 000255 MC #04 REG KANDAR 01-04-2019 12:52 000266 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 107 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000256 MC #04 REG KANDAR 01-04-2019 12:53 000267 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. 000257 MC #04 REG KANDAR 01-04-2019 12:53 000268 NASI KANDAR RM11.50 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000258 MC #04 REG KANDAR 01-04-2019 12:54 000269 NASI KANDAR RM21.20 1 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000259 MC #04 REG KANDAR 01-04-2019 12:54 000270 NASI KANDAR RM22.50 TEH O SEJUK RM2.60 141 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM30.00 _YOUR _CHANGE RM3.40 INVOICE NO. 000260 MC #04 REG KANDAR 01-04-2019 12:55 000271 NASI KANDAR RM10.50 AIR SUAM RM0.30 117 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000261 MC #04 REG KANDAR 01-04-2019 12:55 000272 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 1057 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000262 MC #04 REG KANDAR 01-04-2019 12:56 000273 NASI KANDAR RM10.50 AIR SEJUK RM0.60 131 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. 000263 MC #04 REG KANDAR 01-04-2019 12:56 000274 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. 000264 MC #04 REG KANDAR 01-04-2019 12:57 000275 NASI KANDAR RM8.50 LIMAU SEJUK RM3.00 SUSU KAMBING RM9.00 124 3 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. 000265 MC #04 REG KANDAR 01-04-2019 12:58 000276 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 143 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000266 MC #04 REG KANDAR 01-04-2019 12:59 000277 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 114 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. 000267 MC #04 REG KANDAR 01-04-2019 12:59 000278 NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 TEH TARIK RM2.80 TEH O SEJUK RM2.60 OLD CHK 1052 4 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM19.50 INVOICE NO. 000268 MC #04 REG KANDAR 01-04-2019 12:59 000279 NASI KANDAR RM11.10 TEH TARIK RM2.80 127 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000269 MC #04 REG KANDAR 01-04-2019 13:00 000280 NASI KANDAR RM12.70 SIRAP SEJUK RM2.60 149 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000270 MC #04 REG KANDAR 01-04-2019 13:00 000281 NASI KANDAR RM10.00 KOPI O SEJUK RM2.60 132 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. 000271 MC #04 REG KANDAR 01-04-2019 13:01 000282 NASI KANDAR RM15.70 TEH SEJUK RM3.20 150 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. 000272 MC #04 REG KANDAR 01-04-2019 13:01 000283 NASI KANDAR RM15.70 CANCEL ITEM -15.70 NASI KANDAR RM6.50 LIMAU PANAS RM2.50 xx KOSONG xx 141 2 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. 000273 MC #04 REG KANDAR 01-04-2019 13:02 000284 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000274 MC #04 REG KANDAR 01-04-2019 13:02 000285 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 RM15.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000275 MC #04 REG KANDAR 01-04-2019 13:03 000286 NASI GORENG AYAM RM10.00 SIRAP SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 5 X @ 0.30 AIR SUAM RM1.50 HONEY LEMON SEJUK RM4.50 BRU TARIK RM4.50 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 1.50 TELUR MATA RM3.00 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 2 X @ 5.50 CHEESE NAAN RM11.00 TANDOORI CHICKEN RM10.00 AIR SEJUK RM0.60 NASI GORENG AYAM RM10.00 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 TEH PANAS RM2.80 xx KURANG MANIS xx BARLI PANAS RM2.50 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG TELUR MATA RM8.00 PACKING CHARGES RM0.30 OLD CHK 1056 32 No TAXABLE AMT RM121.10 SERVICE TAX 6% RM7.27 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_8_._3_5 CASH RM140.00 _YOUR _CHANGE RM11.65 INVOICE NO. 000276 MC #04 REG KANDAR 01-04-2019 13:04 000287 NASI KANDAR RM13.60 1 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. 000277 MC #04 REG KANDAR 01-04-2019 13:04 000288 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 VISA RM12.20 INVOICE NO. 000278 MC #04 REG KANDAR 01-04-2019 13:05 000289 NASI KANDAR RM9.50 CILI MASIN RM0.50 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000279 MC #04 REG KANDAR 01-04-2019 13:06 000290 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000280 MC #04 REG KANDAR 01-04-2019 13:06 000291 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. 000281 MC #04 REG KANDAR 01-04-2019 13:06 000292 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000282 MC #04 REG KANDAR 01-04-2019 13:07 000293 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000283 MC #04 REG KANDAR 01-04-2019 13:07 000294 NASI KANDAR RM23.60 NASI KANDAR RM15.00 NASI KANDAR RM8.50 TEH O SEJUK RM2.60 AIR SUAM RM0.30 107 5 No TAXABLE AMT RM50.00 SERVICE TAX 6% RM3.00 _SUBTOTAL _ _R_M_5_3_._0_0 CASH RM53.00 INVOICE NO. 000284 MC #04 REG KANDAR 01-04-2019 13:08 000295 NASI KANDAR RM23.60 1 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000285 MC #04 REG KANDAR 01-04-2019 13:09 000296 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. 000286 MC #04 REG KANDAR 01-04-2019 13:10 000297 NASI KANDAR RM99.50 CANCEL ITEM -99.50 NASI KANDAR RM9.50 TEH SEJUK RM3.20 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. 000287 MC #04 REG KANDAR 01-04-2019 13:11 000298 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 xx KURANG ICE xx 130 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000288 MC #04 REG KANDAR 01-04-2019 13:11 000299 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 xx KURANG ICE xx 110 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. 000289 MC #04 REG KANDAR 01-04-2019 13:12 000300 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. 000290 MC #04 REG KANDAR 01-04-2019 13:13 000301 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000291 MC #04 REG KANDAR 01-04-2019 13:13 000302 NASI KANDAR RM11.60 TEH O SEJUK RM2.60 140 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. 000292 MC #04 REG KANDAR 01-04-2019 13:14 000303 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. 000293 MC #04 REG KANDAR 01-04-2019 13:16 000304 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000294 MC #04 REG KANDAR 01-04-2019 13:16 000305 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 1061 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. 000295 MC #04 REG KANDAR 01-04-2019 13:18 000306 NASI KANDAR RM11.00 NASI KANDAR -11.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000296 MC #04 REG KANDAR 01-04-2019 13:19 000307 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 HORLICK SEJUK RM4.30 KOPI SEJUK RM3.20 xx KAW xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 BEE HOON GORENG RM6.50 OLD CHK 1062 7 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM29.45 INVOICE NO. 000297 MC #04 REG KANDAR 01-04-2019 13:19 000308 NASI KANDAR RM10.50 WATERMELON JUICE RM6.50 xx KURANG MANIS xx WATERMELON JUICE -6.50 -1 xx KURANG MANIS xx WATERMELON JUICE RM6.50 xx KURANG ICE xx 150 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000298 MC #04 REG KANDAR 01-04-2019 13:22 000309 NASI KANDAR RM15.00 AIR SUAM RM0.30 150 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.20 _YOUR _CHANGE RM4.00 INVOICE NO. 000299 MC #04 REG KANDAR 01-04-2019 13:23 000310 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 RM7.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000300 MC #04 REG KANDAR 01-04-2019 13:25 000311 NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 1055 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000301 MC #04 REG KANDAR 01-04-2019 13:26 000312 LIMAU SEJUK RM3.00 NASI GORENG RM6.50 xx KURANG PEDAS xx TELUR GORENG RM1.60 OLD CHK 1058 3 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. 000302 MC #04 REG KANDAR 01-04-2019 13:26 000313 NASI KANDAR RM12.00 SIRAP SEJUK RM2.60 128 SIRAP SEJUK -2.60 128 SIRAP SEJUK RM2.60 NASI KANDAR RM16.50 LIMAU PANAS RM2.50 xx KOSONG xx NASI KANDAR RM25.50 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 128 7 No TAXABLE AMT RM62.90 SERVICE TAX 6% RM3.77 ROUND -0.02 _SUBTOTAL _ _R_M_6_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000303 MC #04 REG KANDAR 01-04-2019 13:28 000314 TEH TARIK RM2.80 2 X @ 3.20 TEH SEJUK RM6.40 2 xx KURANG ICE xx BARLI AIS RM3.00 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx BARLI PANAS RM2.50 SUSU MANIS RM0.50 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 TEH TARIK RM2.80 INDO MEE GORENG RM6.50 xx NON PEDAS xx MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 OLD CHK 1063 17 No TAXABLE AMT RM63.00 SERVICE TAX 6% RM3.78 ROUND 0.02 _SUBTOTAL _ _R_M_6_6_._8_0 DEBIT CARD RM66.80 INVOICE NO. 000304 MC #04 REG KANDAR 01-04-2019 13:29 000315 KUEH TEOW GORENG RM6.50 MAGGI SUP RM6.50 xx NON PEDAS xx TEH TARIK RM2.80 xx C KOSONG xx LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 xx KURANG ICE xx AYAM GORENG RM5.50 AIR SEJUK RM0.60 OLD CHK 1054 7 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000305 MC #04 REG KANDAR 01-04-2019 13:29 000316 NASI KANDAR RM9.50 TEH TARIK RM2.80 112 TEH TARIK -2.80 112 TEH TARIK RM2.80 NASI KANDAR RM18.10 TEH TARIK -2.80 TEH TARIK RM2.80 112 3 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. 000306 MC #04 REG KANDAR 01-04-2019 13:30 000317 NASI GORENG RM6.50 AYAM GORENG RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1064 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000307 MC #04 REG KANDAR 01-04-2019 13:30 000318 NASI KANDAR RM16.00 TEH O SEJUK RM2.60 109 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM80.30 INVOICE NO. 000308 MC #04 REG KANDAR 01-04-2019 13:31 000319 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. 000309 MC #04 REG KANDAR 01-04-2019 13:33 000320 NASI KANDAR RM14.00 NESCOFFEE SEJUK RM3.80 NASI KANDAR RM7.50 TEH TARIK RM2.80 112 4 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000310 MC #04 REG KANDAR 01-04-2019 13:34 000321 MINERAL WATER(S) RM2.10 KOPI O SEJUK RM2.60 AIR SEJUK RM0.60 GARLIC NAAN+CHEESE RM7.50 WATERMELON JUICE RM6.50 BARLI PANAS RM2.50 NESCOFFEE PANAS RM3.30 WATERMELON JUICE RM6.50 CHEESE NAAN RM5.50 TANDOORI CHICKEN RM10.00 TEH SEJUK RM3.20 OLD CHK 1065 11 No TAXABLE AMT RM50.30 SERVICE TAX 6% RM3.02 ROUND -0.02 _SUBTOTAL _ _R_M_5_3_._3_0 CASH RM60.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000311 MC #04 REG KANDAR 01-04-2019 13:35 000322 NASI KANDAR RM15.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 150 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000312 MC #04 REG KANDAR 01-04-2019 13:36 000323 NASI GORENG VEGETABLE RM6.00 AIR SUAM RM0.30 OLD CHK 1068 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. 000313 MC #04 REG KANDAR 01-04-2019 13:39 000324 MEE GORENG MAMAK RM6.50 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 1069 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000314 MC #04 REG KANDAR 01-04-2019 13:40 000325 NASI KANDAR RM11.50 AIR SUAM RM0.30 140 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000315 MC #04 REG KANDAR 01-04-2019 13:41 000326 CHEESE NAAN RM5.50 OLD CHK 1067 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM20.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000316 MC #04 REG KANDAR 01-04-2019 13:41 000327 NASI KANDAR RM10.50 TEH SEJUK RM3.20 TEH SEJUK -3.20 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. 000317 MC #04 REG KANDAR 01-04-2019 13:43 000328 BEEHON GORENG VEGE RM6.00 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 2 X @ 2.50 LIMAU PANAS RM5.00 MAGGI GORENG RM6.50 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 2 X @ 6.50 MEE GORENG MAMAK RM13.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 1066 11 No TAXABLE AMT RM46.50 SERVICE TAX 6% RM2.79 ROUND 0.01 _SUBTOTAL _ _R_M_4_9_._3_0 CASH RM50.30 _YOUR _CHANGE RM1.00 INVOICE NO. 000318 MC #04 REG KANDAR 01-04-2019 13:43 000329 NASI KANDAR RM14.50 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 140 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000319 MC #04 REG KANDAR 01-04-2019 13:44 000330 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 NASI KANDAR RM12.00 BARLI PANAS RM2.50 xx SUAM xx 130 4 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM18.75 INVOICE NO. 000320 MC #04 REG KANDAR 01-04-2019 13:46 000331 NASI KANDAR RM12.50 CILI MASIN RM0.50 BARLI AIS RM3.00 110 3 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. 000321 MC #04 REG KANDAR 01-04-2019 13:47 000332 NASI KANDAR RM14.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000322 MC #04 REG KANDAR 01-04-2019 13:47 000333 NASI KANDAR RM13.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000323 MC #04 REG KANDAR 01-04-2019 13:48 000334 NASI KANDAR RM10.70 NASI KANDAR -10.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000324 MC #04 REG KANDAR 01-04-2019 13:48 000335 NASI G.KAMPUNG AYAM RM11.00 TELUR MATA RM1.50 2 X @ 3.50 PLAIN NAAN RM7.00 xx 1 PLATE XX TEH HALIA PANAS RM3.20 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 1060 6 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000325 MC #04 REG KANDAR 01-04-2019 13:50 000336 NASI KANDAR RM20.70 NASI KANDAR RM22.00 NASI KANDAR RM20.20 LYCHEE AIS RM5.50 LYCHEE AIS RM5.50 LEMON AIS RM4.00 107 6 No TAXABLE AMT RM77.90 SERVICE TAX 6% RM4.67 ROUND -0.02 _SUBTOTAL _ _R_M_8_2_._5_5 AMEX RM82.55 INVOICE NO. 000326 MC #04 REG KANDAR 01-04-2019 13:51 000337 2 X @ 6.50 INDO MEE GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 NESCOFFEE O PANAS RM2.70 TEH O LIMAU PANAS RM2.70 OLD CHK 1070 6 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. 000327 MC #04 REG KANDAR 01-04-2019 13:51 000338 NASI KANDAR RM16.50 UDANG GORENG-(B) RM30.00 NASI KANDAR RM3.60 3 No TAXABLE AMT RM50.10 SERVICE TAX 6% RM3.01 ROUND -0.01 _SUBTOTAL _ _R_M_5_3_._1_0 CASH RM55.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000328 MC #04 REG KANDAR 01-04-2019 13:52 000339 NASI KANDAR RM22.50 NASI KANDAR RM21.10 LEMON AIS RM4.00 TEA O LEMON ICE RM4.00 132 4 No TAXABLE AMT RM51.60 SERVICE TAX 6% RM3.10 _SUBTOTAL _ _R_M_5_4_._7_0 CASH RM55.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000329 MC #04 REG KANDAR 01-04-2019 13:54 000340 NASI KANDAR RM20.70 1 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000330 MC #04 REG KANDAR 01-04-2019 13:54 000341 NASI GORENG RM6.50 PACKING CHARGES RM0.30 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 NASI KANDAR RM11.60 OLD CHK 1072 5 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM30.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000331 MC #04 REG KANDAR 01-04-2019 13:57 000342 TEH O SEJUK RM2.60 COCA-COLA LIMAU SEJUK RM3.00 COCA-COLA MINERAL WATER(S) RM2.10 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx xx NO SAYUR xx OLD CHK 1071 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.10 _YOUR _CHANGE RM5.05 INVOICE NO. 000332 MC #04 REG KANDAR 01-04-2019 13:59 000343 NASI KANDAR RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx NASI KANDAR RM6.50 TEH O SEJUK RM2.60 xx KOSONG xx 131 4 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM100.00 _YOUR _CHANGE RM76.80 INVOICE NO. 000333 MC #04 REG KANDAR 01-04-2019 14:03 000344 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. 000334 MC #04 REG KANDAR 01-04-2019 14:05 000345 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 117 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. 000335 MC #04 REG KANDAR 01-04-2019 14:08 000346 NASI KANDAR RM19.50 SAYUR RM4.00 2 X @ 1.20 VADAI RM2.40 TANDOORI CHICKEN RM10.00 AIR SUAM RM0.30 149 6 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. 000336 MC #04 REG KANDAR 01-04-2019 14:10 000347 NASI KANDAR RM13.50 LEMON AIS RM4.00 xx KURANG ICE xx 114 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000337 MC #04 REG KANDAR 01-04-2019 14:11 000348 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 VISA RM12.40 INVOICE NO. 000338 MC #04 REG KANDAR 01-04-2019 14:12 000349 NASI KANDAR RM18.50 TEH HALIA PANAS RM3.20 143 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000339 MC #04 REG KANDAR 01-04-2019 14:12 000350 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 124 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. 000340 MC #04 REG KANDAR 01-04-2019 14:13 000351 NASI KANDAR RM13.20 KOPI O SEJUK RM2.60 141 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. 000341 MC #04 REG KANDAR 01-04-2019 14:13 000352 NASI KANDAR RM15.50 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 127 3 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM30.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000342 MC #04 REG KANDAR 01-04-2019 14:14 000353 NASI KANDAR RM12.50 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000343 MC #04 REG KANDAR 01-04-2019 14:16 000354 NASI KANDAR RM21.70 TEH TARIK RM2.80 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 128 4 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM30.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000344 MC #04 REG KANDAR 01-04-2019 14:17 000355 NASI KANDAR RM12.20 TEH TARIK RM2.80 xx KURANG MANIS xx 145 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000345 MC #04 REG KANDAR 01-04-2019 14:18 000356 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. 000346 MC #04 REG KANDAR 01-04-2019 14:19 000357 NASI KANDAR RM15.00 EXTRA RASAM RM2.00 TELUR DADAR RM2.50 NASI KANDAR RM10.50 4 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM18.20 INVOICE NO. 000347 MC #04 REG KANDAR 01-04-2019 14:23 000358 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. 000348 MC #04 REG KANDAR 01-04-2019 14:26 000359 NASI KANDAR RM10.50 EXTRA SAMBAR RM2.00 AIR SEJUK RM0.60 134 3 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. 000349 MC #04 REG KANDAR 01-04-2019 14:27 000360 NASI KANDAR RM9.00 MILO SEJUK RM3.80 102 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000350 MC #04 REG KANDAR 01-04-2019 14:28 000361 NASI KANDAR RM9.50 NASI KANDAR RM11.00 AIR SEJUK RM0.60 TEH SEJUK RM3.20 NASI KANDAR RM11.70 TEH TARIK RM2.80 120 6 No TAXABLE AMT RM38.80 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._1_5 CASH RM51.20 _YOUR _CHANGE RM10.05 INVOICE NO. 000351 MC #04 REG KANDAR 01-04-2019 14:31 000362 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 RM17.50 INVOICE NO. 000352 MC #04 REG KANDAR 01-04-2019 14:33 000363 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. 000353 MC #04 REG KANDAR 01-04-2019 14:34 000364 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. 000354 MC #04 REG KANDAR 01-04-2019 14:35 000365 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. 000355 MC #04 REG KANDAR 01-04-2019 14:36 000366 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. 000356 MC #04 REG KANDAR 01-04-2019 14:36 000367 NASI KANDAR RM20.40 1 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM25.00 _YOUR _CHANGE RM3.40 INVOICE NO. 000357 MC #04 REG KANDAR 01-04-2019 14:42 000368 NASI KANDAR RM12.10 NASI KANDAR RM14.00 NASI KANDAR RM11.20 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 122 6 No TAXABLE AMT RM46.30 SERVICE TAX 6% RM2.78 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000358 MC #04 REG KANDAR 01-04-2019 14:45 000369 NASI KANDAR RM16.50 MINERAL WATER(S) RM2.10 2 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. 000359 MC #04 X/Z KANDAR 01-04-2019 14:55 000370 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 252 GROSS SALES 1110 RM5.534.50 NET SALES No 359 RM5.866.70 CASH IN DRW RM5.538.20 DEBIT CARD RM105.60 CREDIT CARD RM222.90 REFUND MODE No 0 RM0.00 COVER CT 359 TAXABLE AMT RM5.534.50 SERVICE TAX 6% RM332.31 RM0.00 CZ 0001312 FREE FUNCTION 252 CZ 0001315 DEPT 252 CZ 0001314 PLU 252 CZ 0001317 CASHIER/CLERK 252 CZ 0001319 HOURLY 252 CF data store normal end MC #04 REG KANDAR 01-04-2019 14:57 000001 NASI KANDAR RM16.60 LAMB SHANK-(B) RM32.00 NASI KANDAR RM11.10 3 No TAXABLE AMT RM59.70 SERVICE TAX 6% RM3.58 ROUND 0.02 _SUBTOTAL _ _R_M_6_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM36.70 INVOICE NO. 000001 MC #04 REG KANDAR 01-04-2019 15:04 000002 NASI BRIYANI RM7.50 DAGING RM5.00 BUTTER CHICKEN RM8.00 AYAM GORENG RM5.50 SAYUR RM2.50 NASI KANDAR RM12.00 SOTONG GORENG-(B) RM8.00 BUTTER CHICKEN RM8.00 8 No TAXABLE AMT RM56.50 SERVICE TAX 6% RM3.39 ROUND 0.01 _SUBTOTAL _ _R_M_5_9_._9_0 CASH RM100.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000002 MC #04 REG KANDAR 01-04-2019 15:11 000003 NASI KANDAR RM8.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 AIR SUAM -0.30 135 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000003 MC #04 REG KANDAR 01-04-2019 15:25 000004 NASI KANDAR RM14.00 NASI KANDAR RM14.00 2 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000004 MC #04 REG KANDAR 01-04-2019 15:27 000005 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 RM100.00 _YOUR _CHANGE RM88.65 INVOICE NO. 000005 MC #04 REG KANDAR 01-04-2019 15:54 000006 NASI KANDAR RM10.50 AIR SEJUK RM0.60 122 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000006 MC #04 REG KANDAR 01-04-2019 15:54 000007 NASI KANDAR RM4.70 1 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM5.00 INVOICE NO. 000007 MC #04 REG KANDAR 01-04-2019 16:03 000008 NASI KANDAR RM10.50 LIMAU SEJUK RM3.00 LIMAU SEJUK -3.00 TEH O SEJUK RM2.60 120 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. 000008 MC #04 REG KANDAR 01-04-2019 16:04 000009 NASI KANDAR RM10.00 AIR SUAM RM0.30 102 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000009 MC #04 REG KANDAR 01-04-2019 16:08 000010 NASI KANDAR RM8.70 AIR TIN RM2.50 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000010 MC #04 REG KANDAR 01-04-2019 16:09 000011 NASI KANDAR RM12.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 102 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000011 MC #04 REG KANDAR 01-04-2019 16:10 000012 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. 000012 MC #04 REG KANDAR 01-04-2019 16:12 000013 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 RM101.30 _YOUR _CHANGE RM80.00 INVOICE NO. 000013 MC #04 REG KANDAR 01-04-2019 16:12 000014 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000014 MC #04 REG KANDAR 01-04-2019 16:20 000015 NASI KANDAR RM7.00 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 4 X @ 1.80 ROTI CANAI RM7.20 PACKING CHARGES RM0.30 SIRAP LIMAU SEJUK RM3.00 120 11 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000015 MC #04 REG KANDAR 01-04-2019 16:37 000016 NASI KANDAR RM23.00 CARROT MILK RM6.50 120 2 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM31.25 INVOICE NO. 000016 MC #04 REG KANDAR 01-04-2019 16:44 000017 NASI KANDAR RM11.60 1 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. 000017 MC #04 REG KANDAR 01-04-2019 16:49 000018 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000018 MC #04 REG KANDAR 01-04-2019 17:07 000019 2 X @ 6.00 AYAM RENDANG RM12.00 6 X @ 7.50 NASI BRIYANI RM45.00 3 X @ 8.50 KAMBING RM25.50 2 X @ 6.50 KARI IKAN RM13.00 2 X @ 10.00 SOTONG GORENG-(B) RM20.00 2 X @ 20.00 KETAM GORENG DAN KARI RM40.00 17 No TAXABLE AMT RM155.50 SERVICE TAX 6% RM9.33 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_4_._8_5 CASH RM165.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000019 MC #04 REG KANDAR 01-04-2019 17:11 000020 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. 000020 MC #04 REG KANDAR 01-04-2019 17:14 000021 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000021 MC #04 REG KANDAR 01-04-2019 17:17 000022 NASI KANDAR RM10.60 PAPAPDOM RM0.40 AYAM GORENG RM5.50 LIMAU SEJUK RM3.00 SAYUR RM4.00 LIMAU SEJUK RM3.00 122 6 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000022 MC #04 REG KANDAR 01-04-2019 17:21 000023 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000023 MC #04 REG KANDAR 01-04-2019 17:43 000024 NASI KANDAR RM9.50 AIR SUAM RM0.30 135 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000024 MC #04 REG KANDAR 01-04-2019 18:01 000025 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. 000025 MC #04 REG KANDAR 01-04-2019 18:16 000026 3 X @ 4.50 HONEY LEMON PANAS RM13.50 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 ROTI CANAI RM1.80 XX AMBASKY XX ROTI BOOM RM3.50 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 1073 8 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM30.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000026 MC #04 REG KANDAR 01-04-2019 18:22 000027 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 1074 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. 000027 MC #04 REG KANDAR 01-04-2019 18:28 000028 NASI KANDAR RM11.50 TEH SEJUK RM3.20 102 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 VISA RM15.60 INVOICE NO. 000028 MC #04 REG KANDAR 01-04-2019 18:39 000029 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 134 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 VISA RM23.95 INVOICE NO. 000029 MC #04 REG KANDAR 01-04-2019 18:44 000030 NASI KANDAR RM21.00 1 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM25.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000030 MC #04 REG KANDAR 01-04-2019 18:46 000031 NASI KANDAR RM6.00 CILI MASIN RM0.50 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000031 MC #04 REG KANDAR 01-04-2019 18:49 000032 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 1077 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000032 MC #04 REG KANDAR 01-04-2019 18:50 000033 KOPI O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 1.80 ROTI CANAI RM3.60 TEA O LEMON ICE RM4.00 COCA-COLA 2 X @ 4.50 HONEY LEMON PANAS RM9.00 ROTI CANAI RM1.80 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 XX GARING XX TEA O LEMON ICE RM4.00 POORI (1SET) RM5.50 OLD CHK 1076 15 No TAXABLE AMT RM44.20 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000033 MC #04 REG KANDAR 01-04-2019 18:50 000034 NASI KANDAR RM15.50 TEH PANAS RM2.80 xx C KOSONG xx 114 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM100.00 _YOUR _CHANGE RM80.60 INVOICE NO. 000034 MC #04 REG KANDAR 01-04-2019 18:51 000035 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. 000035 MC #04 REG KANDAR 01-04-2019 18:57 000036 KARIPAP RM1.20 KARIPAP RM1.20 TELUR SAMBAL RM2.00 3 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM10.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000036 MC #04 REG KANDAR 01-04-2019 19:00 000037 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.60 _YOUR _CHANGE RM10.00 INVOICE NO. 000037 MC #04 REG KANDAR 01-04-2019 19:02 000038 TEH SEJUK RM3.20 CENDOL RM4.70 OLD CHK 1075 2 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM8.35 INVOICE NO. 000038 MC #04 REG KANDAR 01-04-2019 19:05 000039 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 145 TEH O SEJUK -2.60 145 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000039 MC #04 REG KANDAR 01-04-2019 19:07 000040 NASI KANDAR RM12.50 AIR SUAM RM0.30 145 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. 000040 MC #04 REG KANDAR 01-04-2019 19:13 000041 NASI KANDAR RM12.30 AIR SUAM RM0.30 145 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. 000041 MC #04 REG KANDAR 01-04-2019 19:22 000042 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. 000042 MC #04 REG KANDAR 01-04-2019 19:25 000043 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 RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000043 MC #04 REG KANDAR 01-04-2019 19:27 000044 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000044 MC #04 REG KANDAR 01-04-2019 19:33 000045 NASI KANDAR RM12.00 TEH TARIK RM2.80 127 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000045 MC #04 REG KANDAR 01-04-2019 19:36 000046 NASI KANDAR RM1.11 NASI KANDAR -1.11 NASI KANDAR RM11.10 TEH TARIK RM2.80 xx KURANG MANIS xx 127 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM100.00 _YOUR _CHANGE RM85.25 INVOICE NO. 000046 MC #04 REG KANDAR 01-04-2019 19:38 000047 NASI KANDAR RM13.00 TEH O SEJUK RM2.60 128 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000047 MC #04 REG KANDAR 01-04-2019 19:39 000048 NASI KANDAR RM10.50 NASI KANDAR -10.50 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. 000048 MC #04 REG KANDAR 01-04-2019 19:40 000049 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. 000049 MC #04 REG KANDAR 01-04-2019 19:41 000050 TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 1086 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR -9.50 4 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. 000050 MC #04 REG KANDAR 01-04-2019 19:42 000051 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000051 MC #04 REG KANDAR 01-04-2019 19:43 000052 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 NASI GORENG AYAM RM10.00 ROTI PLANTA RM3.00 OLD CHK 1081 4 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000052 MC #04 REG KANDAR 01-04-2019 19:44 000053 NASI KANDAR RM11.60 NESCAFE TARIK RM3.30 124 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM16.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000053 MC #04 REG KANDAR 01-04-2019 19:45 000054 TEH O SEJUK RM2.60 TEH TARIK RM2.80 NASI GORENG KAMPUNG RM7.50 xx NO SAYUR xx NASI GORENG KAMPUNG RM7.50 2 X @ 1.60 TELUR GORENG RM3.20 AIR SUAM RM0.30 OLD CHK 1079 7 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM30.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000054 MC #04 REG KANDAR 01-04-2019 19:47 000055 NASI KANDAR RM31.60 1 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM40.50 _YOUR _CHANGE RM7.00 INVOICE NO. 000055 MC #04 REG KANDAR 01-04-2019 19:48 000056 4 X @ 2.80 TEH TARIK RM11.20 NESCOFFEE O PANAS RM2.70 xx NIPIS xx TEH SEJUK RM3.20 ROTI KAYU SPECIAL RM4.80 OLD CHK 1082 7 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM23.20 INVOICE NO. 000056 MC #04 REG KANDAR 01-04-2019 19:50 000057 AIR SUAM RM0.30 OLD CHK 1089 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. 000057 MC #04 REG KANDAR 01-04-2019 19:51 000058 NASI KANDAR RM9.50 TEH SEJUK RM3.20 141 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. 000058 MC #04 REG KANDAR 01-04-2019 19:52 000059 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 RM50.60 _YOUR _CHANGE RM41.05 INVOICE NO. 000059 MC #04 REG KANDAR 01-04-2019 19:53 000060 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. 000060 MC #04 REG KANDAR 01-04-2019 19:54 000061 CHAPATI RM2.70 TANDOORI CHICKEN RM10.00 XX LEG XX LIMAU PANAS RM2.50 OLD CHK 1084 3 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. 000061 MC #04 REG KANDAR 01-04-2019 19:59 000062 MEE GORENG AYAM RM10.00 xx TAMBAH PEDAS xx AIR SUAM RM0.30 ROTI BOOM RM3.50 PACKING CHARGES RM0.30 OLD CHK 1087 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000062 MC #04 REG KANDAR 01-04-2019 20:03 000063 2 X @ 2.80 TEH TARIK RM5.60 TEH SEJUK RM3.20 OLD CHK 1083 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. 000063 MC #04 REG KANDAR 01-04-2019 20:05 000064 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. 000064 MC #04 REG KANDAR 01-04-2019 20:06 000065 TEH TARIK RM2.80 MAGGI GORENG RM6.50 TELUR DADAR RM2.50 OLD CHK 1078 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM13.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000065 MC #04 REG KANDAR 01-04-2019 20:12 000066 NASI KANDAR RM9.90 1 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. 000066 MC #04 REG KANDAR 01-04-2019 20:17 000067 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 RM22.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000067 MC #04 REG KANDAR 01-04-2019 20:17 000068 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 141 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. 000068 MC #04 REG KANDAR 01-04-2019 20:21 000069 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000069 MC #04 REG KANDAR 01-04-2019 20:22 000070 NASI KANDAR RM15.50 TELUR REBUS RM1.60 VADAI RM1.20 VADAI RM1.20 TELUR REBUS -1.60 3 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000070 MC #04 REG KANDAR 01-04-2019 20:25 000071 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000071 MC #04 REG KANDAR 01-04-2019 20:27 000072 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. 000072 MC #04 REG KANDAR 01-04-2019 20:30 000073 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. 000073 MC #04 REG KANDAR 01-04-2019 20:31 000074 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 1091 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000074 MC #04 REG KANDAR 01-04-2019 20:32 000075 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000075 MC #04 REG KANDAR 01-04-2019 20:35 000076 NASI KANDAR RM17.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 141 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000076 MC #04 REG KANDAR 01-04-2019 20:38 000077 CHAPATI RM2.70 TANDOORI CHICKEN RM10.00 XX BREAST XX 2 X @ 8.00 WATERMELON JUICE DOUBLE RM16.00 COCA-COLA xxNO ICExx ROTI TELUR DOUBLE RM4.50 2 XX DAAL XX 2 X @ 1.60 TELUR REBUS RM3.20 OLD CHK 1085 7 No TAXABLE AMT RM36.40 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._6_0 VISA RM38.60 INVOICE NO. 000077 MC #04 REG KANDAR 01-04-2019 20:40 000078 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. 000078 MC #04 REG KANDAR 01-04-2019 20:40 000079 GARLIC NAAN RM5.00 PACKING CHARGES RM0.30 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 OLD CHK 1094 4 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. 000079 MC #04 REG KANDAR 01-04-2019 20:41 000080 NASI KANDAR RM12.20 OISHI TEA RM3.00 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000080 MC #04 REG KANDAR 01-04-2019 20:43 000081 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx TEH TARIK RM2.80 NASI KANDAR RM18.50 TEH O LIMAU SEJUK -3.20 -1 xx TAK MAU BIJI xx TEH TARIK -2.80 AIR TIN RM2.50 TEH TARIK RM2.80 124 3 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM25.25 INVOICE NO. 000081 MC #04 REG KANDAR 01-04-2019 20:45 000082 NASI KANDAR RM11.20 UDANG GORENG-(B) RM25.00 HONEY LEMON HALIAS AIS RM5.00 HONEY LEMON AIS RM4.50 HONEY LEMON HALIAS AIS -5.00 128 3 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._1_5 VISA RM43.15 INVOICE NO. 000082 MC #04 REG KANDAR 01-04-2019 20:46 000083 INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 HORLICK SEJUK RM4.30 COCA-COLA NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 FRESH ORANGE JUICE RM6.50 COCA-COLA OLD CHK 1088 6 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 VISA RM32.65 INVOICE NO. 000083 MC #04 REG KANDAR 01-04-2019 20:50 000084 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM8.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000084 MC #04 REG KANDAR 01-04-2019 20:53 000085 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM4.25 INVOICE NO. 000085 MC #04 REG KANDAR 01-04-2019 20:57 000086 TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 1096 NASI KANDAR RM11.00 3 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000086 MC #04 REG KANDAR 01-04-2019 20:57 000087 NESCAFE TARIK RM3.30 MAGGI GORENG DOUBLE RM9.50 xx TAMBAH PEDAS xx AYAM GORENG RM5.50 OLD CHK 1093 3 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.50 _YOUR _CHANGE RM31.10 INVOICE NO. 000087 MC #04 REG KANDAR 01-04-2019 20:58 000088 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 INVOICE NO. 000088 MC #04 REG KANDAR 01-04-2019 21:00 000089 NASI KANDAR RM10.00 NASI KANDAR -10.00 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 RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000089 MC #04 X/Z KANDAR 01-04-2019 21:08 000090 X 0000025 OPEN CHK MC #04 REG KANDAR 01-04-2019 21:08 000091 TABLE NO. 6 ST RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 BALANCE TOTAL== _ _R_M_2_._6_5 MC #04 REG KANDAR 01-04-2019 21:15 000092 NASI KANDAR RM15.50 TEH TARIK RM2.80 127 2 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. 000090 MC #04 REG KANDAR 01-04-2019 21:16 000093 TOSAI BIASA RM3.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 1095 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. 000091 MC #04 REG KANDAR 01-04-2019 21:16 000094 NASI KANDAR RM20.00 KOPI SEJUK RM3.20 145 2 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. 000092 MC #04 REG KANDAR 01-04-2019 21:17 000095 TEH TARIK RM2.80 SUP KAMBING RM7.50 ROTI BAKAR KOSONG (1SET) RM1.50 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 1092 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM16.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000093 MC #04 REG KANDAR 01-04-2019 21:21 000096 NASI KANDAR RM6.00 NASI KANDAR -6.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000094 MC #04 REG KANDAR 01-04-2019 21:23 000097 NASI KANDAR RM10.70 NASI KANDAR RM13.70 SIRAP LIMAU SEJUK RM3.00 TEH TARIK RM2.80 114 4 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM100.00 _YOUR _CHANGE RM68.00 INVOICE NO. 000095 MC #04 REG KANDAR 01-04-2019 21:24 000098 NASI KANDAR RM22.00 STAR FRUIT JUICE RM7.00 134 2 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM35.00 _YOUR _CHANGE RM4.25 INVOICE NO. 000096 MC #04 REG KANDAR 01-04-2019 21:25 000099 NASI KANDAR RM15.50 NASI KANDAR RM16.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 145 4 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM100.00 _YOUR _CHANGE RM64.80 INVOICE NO. 000097 MC #04 REG KANDAR 01-04-2019 21:26 000100 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1097 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000098 MC #04 REG KANDAR 01-04-2019 21:30 000101 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI SARDIN RM5.00 TEH O PANAS RM2.10 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TELUR MATA RM1.50 OLD CHK 1080 7 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. 000099 MC #04 REG KANDAR 01-04-2019 21:33 000102 NASI KANDAR RM10.00 SUP AYAM RM6.50 CHAM SEJUK RM3.20 134 TELUR SAMBAL RM2.00 TELUR SAMBAL -2.00 3 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000100 MC #04 REG KANDAR 01-04-2019 21:46 000103 2 X @ 3.30 NESCAFE TARIK RM6.60 ROTI SARDIN RM5.00 ROTI CANAI RM1.80 xx BANJIR xx AIR SUAM RM0.30 OLD CHK 1090 5 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. 000101 MC #04 REG KANDAR 01-04-2019 22:34 000104 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 01-04-2019 22:45 000105 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 253 GROSS SALES 270 RM1.771.70 NET SALES No 101 RM1.878.10 CASH IN DRW RM1.724.15 DEBIT CARD RM0.00 CREDIT CARD RM153.95 REFUND MODE No 0 RM0.00 COVER CT 101 TAXABLE AMT RM1.771.70 SERVICE TAX 6% RM106.33 RM0.00 CZ 0001312 FREE FUNCTION 253 CZ 0001315 DEPT 253 CZ 0001314 PLU 253 CZ 0001317 CASHIER/CLERK 253 CZ 0001319 HOURLY 253 CF data store normal end MC #04 X/Z KANDAR 01-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 129 CZZ1 0001412 FREE FUNCTION 129 CZZ1 0001415 DEPT 129 CZZ1 0001414 PLU 129 CZZ1 0001417 CASHIER/CLERK 129 CZZ1 0001419 HOURLY 129 MC #04 X/Z KANDAR 01-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 129 CZZ1 0001412 FREE FUNCTION 129 CZZ1 0001415 DEPT 129 CZZ1 0001414 PLU 129 CZZ1 0001417 CASHIER/CLERK 129 CZZ1 0001419 HOURLY 129 FTP Send normal end MC #04 X/Z KANDAR 01-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 272328"