"C","n:Z0058:" "h","36","04","0000","190402","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 01-04-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 115 FTP Send normal end MC #04 X/Z KANDAR 02-04-2019 06:13 000005 X 0000071 FLASH MC #04 REG KANDAR 02-04-2019 07:25 000006 BF BEEHON GORENG RM6.50 TELUR REBUS RM1.60 OLD CHK 1100 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000001 MC #04 REG KANDAR 02-04-2019 07:31 000007 KOPI PANAS RM2.80 ROTI TAMPAL RM3.50 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 1099 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000002 MC #04 REG KANDAR 02-04-2019 07:35 000008 TEH O PANAS RM2.10 COCA-COLA BF BEEHON GORENG RM6.50 OLD CHK 1098 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000003 MC #04 REG KANDAR 02-04-2019 07:40 000009 TEH O LIMAU PANAS RM2.70 xx SUAM xx BF MEE GORENG RM6.50 OLD CHK 1108 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000004 MC #04 REG KANDAR 02-04-2019 07:45 000010 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 1105 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. 000005 MC #04 REG KANDAR 02-04-2019 07:46 000011 2 X @ 2.70 CHAPATI RM5.40 2 X @ 1.80 ROTI CANAI RM3.60 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 1106 6 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000006 MC #04 REG KANDAR 02-04-2019 07:51 000012 ROTI TELUR RM3.50 ROTI PISANG RM4.00 SUSU MANIS RM0.50 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 NASI LEMAK PANAS RM4.00 MINERAL WATER(S) RM2.10 OLD CHK 1103 8 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. 000007 MC #04 REG KANDAR 02-04-2019 07:56 000013 TEH O SEJUK RM2.60 COCA-COLA ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1110 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000008 MC #04 REG KANDAR 02-04-2019 07:56 000014 TEH TARIK RM2.80 ROTI BAWANG RM3.00 TELUR MATA RM1.50 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 1101 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM9.95 INVOICE NO. 000009 MC #04 REG KANDAR 02-04-2019 07:57 000015 NASI KANDAR RM3.20 3 X @ 8.50 KAMBING RM25.50 4 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM19.60 INVOICE NO. 000010 MC #04 REG KANDAR 02-04-2019 07:57 000016 NASI LEMAK PANAS RM4.00 LIMAU SEJUK RM3.00 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 BARLI PANAS RM2.50 ROTI TELUR RM3.50 OLD CHK 1104 7 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000011 MC #04 REG KANDAR 02-04-2019 07:58 000017 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 OLD CHK 1118 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000012 MC #04 REG KANDAR 02-04-2019 07:59 000018 MAGGI GORENG RM6.50 xx NON PEDAS xx ROTI TELUR RM3.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 1117 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000013 MC #04 REG KANDAR 02-04-2019 08:00 000019 SUSU LEMBU+BIASA RM4.00 KOPI O PANAS RM2.10 COCA-COLA ROTI BAKAR 1 SET RM2.00 TOSAI BIASA RM3.00 OLD CHK 1111 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000014 MC #04 REG KANDAR 02-04-2019 08:01 000020 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 1122 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. 000015 MC #04 REG KANDAR 02-04-2019 08:02 000021 TEH HALIA PANAS RM3.20 TOSAI MASALA RM5.00 OLD CHK 1112 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM50.00 _YOUR _CHANGE RM41.30 INVOICE NO. 000016 MC #04 REG KANDAR 02-04-2019 08:04 000022 TEH TARIK RM2.80 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 OLD CHK 1114 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. 000017 MC #04 REG KANDAR 02-04-2019 08:04 000023 ROTI DOUBLE CHEESE RM6.20 TEH O LIMAU PANAS RM2.70 OLD CHK 1115 2 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM9.45 INVOICE NO. 000018 MC #04 REG KANDAR 02-04-2019 08:04 000024 BARLI AIS RM3.00 PUTU MAYAM 1SET RM3.00 NESCAFE TARIK RM3.30 UTHABBAM RM3.00 CANCEL ITEM תתתתתתתתתתתתתת PUTU MAYAM 1SET -3.00 CHAPATI SARDIN RM5.50 OLD CHK 1113 4 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000019 MC #04 REG KANDAR 02-04-2019 08:05 000025 CHAM PANAS RM2.80 ROTI CANAI RM1.80 OLD CHK 1109 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. 000020 MC #04 REG KANDAR 02-04-2019 08:08 000026 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000021 MC #04 REG KANDAR 02-04-2019 08:09 000027 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 1121 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000022 MC #04 REG KANDAR 02-04-2019 08:09 000028 LEMON PANAS RM3.50 KOPI O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 2 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 OLD CHK 1123 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. 000023 MC #04 REG KANDAR 02-04-2019 08:10 000029 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 BARLI PANAS RM2.50 COCA-COLA OLD CHK 1129 3 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. 000024 MC #04 REG KANDAR 02-04-2019 08:11 000030 MILO PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NASI LEMAK PANAS RM4.00 MILO SEJUK RM3.80 OLD CHK 1126 5 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. 000025 MC #04 REG KANDAR 02-04-2019 08:12 000031 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI BAKAR KOSONG (1SET) RM1.50 KOPI O PANAS RM2.10 2 X @ 1.50 TELU MATA RM3.00 OLD CHK 1119 8 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000026 MC #04 REG KANDAR 02-04-2019 08:13 000032 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 1134 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. 000027 MC #04 REG KANDAR 02-04-2019 08:13 000033 TOSAI BIASA RM3.00 xx VEGETERIAN xx ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 1137 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000028 MC #04 REG KANDAR 02-04-2019 08:13 000034 TEH PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 1107 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. 000029 MC #04 REG KANDAR 02-04-2019 08:13 000035 ROTI TELUR CHEESE RM5.50 ROTI SUSU RM2.70 TEH TARIK RM2.80 xx NIPIS xx OLD CHK 1127 3 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. 000030 MC #04 REG KANDAR 02-04-2019 08:14 000036 INDO MEE GORENG RM6.50 xx KURANG PEDAS xx BF BEEHON GORENG RM6.50 TEH TARIK RM2.80 KAMBING CURRY RM8.50 OLD CHK 1124 4 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM25.75 INVOICE NO. 000031 MC #04 REG KANDAR 02-04-2019 08:14 000037 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx TEH TARIK RM2.80 OLD CHK 1131 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM7.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000032 MC #04 REG KANDAR 02-04-2019 08:15 000038 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx OLD CHK 1133 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. 000033 MC #04 REG KANDAR 02-04-2019 08:15 000039 TOSAI MASALA RM5.00 TELUR DADAR RM2.50 TEH TARIK RM2.80 OLD CHK 1139 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 VISA RM10.90 INVOICE NO. 000034 MC #04 REG KANDAR 02-04-2019 08:17 000040 TELUR SE. MASAK 1 SET RM3.00 ROTI PISANG RM4.00 TEH SEJUK RM3.20 OLD CHK 1128 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000035 MC #04 REG KANDAR 02-04-2019 08:17 000041 2 X @ 6.50 MEE GORENG MAMAK RM13.00 ROTI TELUR RM3.50 AIR PANAS RM0.30 OLD CHK 1132 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000036 MC #04 REG KANDAR 02-04-2019 08:18 000042 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 xx KURANG MANIS xx 2 X @ 3.50 ROTI TELUR RM7.00 OLD CHK 1116 6 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000037 MC #04 REG KANDAR 02-04-2019 08:18 000043 TOSAI BIASA RM3.00 KOPI SEJUK RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1138 4 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. 000038 MC #04 REG KANDAR 02-04-2019 08:18 000044 LIMAU PANAS RM2.50 xx SUAM xx TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1140 8 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM23.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000039 MC #04 REG KANDAR 02-04-2019 08:19 000045 KOPI TARIK RM2.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 1147 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. 000040 MC #04 REG KANDAR 02-04-2019 08:20 000046 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH SEJUK RM3.20 NESCAFE TARIK RM3.30 xx SUAM xx OLD CHK 1125 4 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000041 MC #04 REG KANDAR 02-04-2019 08:20 000047 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx BF MEE GORENG RM6.50 ROTI CANAI RM1.80 OLD CHK 1102 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000042 MC #04 REG KANDAR 02-04-2019 08:21 000048 BF BEEHON GORENG RM6.50 TEH TARIK RM2.80 xx C xx OLD CHK 1158 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000043 MC #04 REG KANDAR 02-04-2019 08:23 000049 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 1146 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000044 MC #04 REG KANDAR 02-04-2019 08:24 000050 TEH HALIA PANAS RM3.20 BARLI LIMAU PANAS RM3.00 COCA-COLA 2 X @ 3.00 TOSAI BIASA RM6.00 OLD CHK 1152 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000045 MC #04 REG KANDAR 02-04-2019 08:25 000051 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 1149 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000046 MC #04 REG KANDAR 02-04-2019 08:25 000052 KAMBING RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM9.00 INVOICE NO. 000047 MC #04 REG KANDAR 02-04-2019 08:26 000053 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx THOSTER 1SET RM3.00 POORI (1SET) RM5.50 OLD CHK 1120 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. 000048 MC #04 REG KANDAR 02-04-2019 08:26 000054 TEH HALIA PANAS RM3.20 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX OLD CHK 1135 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000049 MC #04 REG KANDAR 02-04-2019 08:27 000055 3 X @ 1.80 ROTI CANAI RM5.40 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx CHAM TARIK RM2.80 OLD CHK 1144 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. 000050 MC #04 REG KANDAR 02-04-2019 08:28 000056 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx BANJIR xx TEH SEJUK RM3.20 ROTI TELUR RM3.50 XX CURRY XX TEH SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 XX CURRY XX OLD CHK 1162 6 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM19.40 INVOICE NO. 000051 MC #04 REG KANDAR 02-04-2019 08:29 000057 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX TEH O SEJUK RM2.60 OLD CHK 1164 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM4.65 INVOICE NO. 000052 MC #04 REG KANDAR 02-04-2019 08:29 000058 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 1155 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM39.80 INVOICE NO. 000053 MC #04 REG KANDAR 02-04-2019 08:30 000059 NESCOFFEE SEJUK RM3.80 xx KAW xx KOPI O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 1157 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000054 MC #04 REG KANDAR 02-04-2019 08:30 000060 ROTI CANAI RM1.80 XX CURRY XX NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 XX GARING XX OLD CHK 1148 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000055 MC #04 REG KANDAR 02-04-2019 08:31 000061 TOSAI RAWA RM4.50 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 1145 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM50.20 _YOUR _CHANGE RM42.05 INVOICE NO. 000056 MC #04 REG KANDAR 02-04-2019 08:32 000062 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX 2 X @ 2.80 TEH TARIK RM5.60 MILO SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 1142 8 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 MASTER RM26.70 INVOICE NO. 000057 MC #04 REG KANDAR 02-04-2019 08:33 000063 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 1160 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. 000058 MC #04 REG KANDAR 02-04-2019 08:33 000064 AIR SUAM RM0.30 THOSTER 1SET RM3.00 OLD CHK 1173 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000059 MC #04 REG KANDAR 02-04-2019 08:33 000065 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 TEH O PANAS RM2.10 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1154 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000060 MC #04 REG KANDAR 02-04-2019 08:34 000066 BF BEEHON GORENG RM6.50 TEH O SEJUK RM2.60 OLD CHK 1141 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000061 MC #04 REG KANDAR 02-04-2019 08:34 000067 TEH TARIK RM2.80 xx C xx ROTI CANAI RM1.80 BF BEEHON GORENG RM6.50 MILO PANAS RM3.30 COCA-COLA AYAM GORENG RM5.50 OLD CHK 1163 5 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM50.00 _YOUR _CHANGE RM28.90 INVOICE NO. 000062 MC #04 REG KANDAR 02-04-2019 08:34 000068 ROTI TELUR BAWANG CHEESE RM6.00 ROTI TAMPAL RM3.50 MILO SEJUK RM3.80 COCA-COLA OLD CHK 1150 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000063 MC #04 REG KANDAR 02-04-2019 08:35 000069 KOPI O PANAS RM2.10 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 1136 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. 000064 MC #04 REG KANDAR 02-04-2019 08:36 000070 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx TOSAI PAPER RM4.50 OLD CHK 1167 5 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000065 MC #04 REG KANDAR 02-04-2019 08:37 000071 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 1170 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000066 MC #04 REG KANDAR 02-04-2019 08:37 000072 TEH TARIK RM2.80 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 OLD CHK 1153 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000067 MC #04 REG KANDAR 02-04-2019 08:37 000073 CHAPATI RM2.70 ROTI CANAI RM1.80 CHAPATI RM2.70 TEH O LIMAU PANAS RM2.70 COCA-COLA TEH TARIK RM2.80 HONEY LEMON PANAS RM4.50 TEH SEJUK RM3.20 OLD CHK 1159 7 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM22.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000068 MC #04 REG KANDAR 02-04-2019 08:38 000074 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 1171 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. 000069 MC #04 REG KANDAR 02-04-2019 08:39 000075 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 1166 5 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000070 MC #04 REG KANDAR 02-04-2019 08:40 000076 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 TEH O PANAS RM2.10 COCA-COLA OLD CHK 1143 5 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000071 MC #04 REG KANDAR 02-04-2019 08:40 000077 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 NESCAFE TARIK RM3.30 xx NIPIS xx CANCEL ITEM תתתתתתתתתתתתתת TEH HALIA PANAS -3.20 CANCEL ITEM תתתתתתתתתתתתתת TEH HALIA PANAS -3.20 NESCAFE TARIK RM3.30 xx NIPIS xx OLD CHK 1161 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000072 MC #04 REG KANDAR 02-04-2019 08:41 000078 CHAM PANAS RM2.80 ROTI CANAI RM1.80 XX GARING XX NESLO SEJUK RM4.30 ROTI TELUR RM3.50 XX GARING XX OLD CHK 1165 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.20 _YOUR _CHANGE RM37.05 INVOICE NO. 000073 MC #04 REG KANDAR 02-04-2019 08:41 000079 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 1177 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000074 MC #04 REG KANDAR 02-04-2019 08:41 000080 NESCOFFEE O PANAS RM2.70 COCA-COLA 3 X @ 1.50 TELUR SE.MASAK 1 BG RM4.50 xx 1 PLATE XX ROTI TELUR RM3.50 XX DAAL XX XX CURRY XX NESCOFFEE O PANAS RM2.70 ROTI CANAI RM1.80 OLD CHK 1151 7 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. 000075 MC #04 REG KANDAR 02-04-2019 08:42 000081 ROTI BAWANG RM3.00 XX GARING XX XX CURRY XX TEH TARIK RM2.80 2 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 OLD CHK 1172 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM41.65 INVOICE NO. 000076 MC #04 REG KANDAR 02-04-2019 08:43 000082 2 X @ 3.50 ROTI TELUR RM7.00 TOSAI BIASA RM3.00 POORI (1SET) RM5.50 TEH TARIK RM2.80 HORLICK PANAS RM3.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1156 7 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM26.40 INVOICE NO. 000077 MC #04 REG KANDAR 02-04-2019 08:43 000083 ROTI CANAI RM1.80 XX GARING XX NASI LEMAK PANAS RM4.00 NESCOFFEE O PANAS RM2.70 TEH TARIK RM2.80 OLD CHK 1179 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000078 MC #04 REG KANDAR 02-04-2019 08:43 000084 TOSAI BIASA RM3.00 TOSAI MASALA RM5.00 2 X @ 2.10 KOPI O PANAS RM4.20 2 xx KURANG MANIS xx TOSAI MASALA RM5.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 1130 6 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000079 MC #04 REG KANDAR 02-04-2019 08:44 000085 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 ROTI TELUR RM3.50 XX CURRY XX TEH O PANAS RM2.10 OLD CHK 1169 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000080 MC #04 REG KANDAR 02-04-2019 08:44 000086 VADAI RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM10.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000081 MC #04 REG KANDAR 02-04-2019 08:44 000087 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 NASI TAMBAH RM1.20 OLD CHK 1168 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. 000082 MC #04 REG KANDAR 02-04-2019 08:46 000088 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. 000083 MC #04 REG KANDAR 02-04-2019 08:49 000089 BEE HOON GORENG RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000084 MC #04 REG KANDAR 02-04-2019 08:51 000090 ROTI PLANTA RM3.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 1183 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000085 MC #04 REG KANDAR 02-04-2019 08:53 000091 ROTI CANAI RM1.80 xx BANJIR xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 2.60 KOPI O SEJUK RM5.20 TOSAI BIASA RM3.00 OLD CHK 1175 6 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000086 MC #04 REG KANDAR 02-04-2019 08:53 000092 TOSAI BIASA RM3.00 XX GARING XX ROTI TELUR RM3.50 XX CURRY XX TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 XX GARING XX NESCOFFEE O PANAS RM2.70 OLD CHK 1184 8 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM26.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000087 MC #04 REG KANDAR 02-04-2019 08:53 000093 2 X @ 2.60 TEH O SEJUK RM5.20 TEH O SEJUK RM2.60 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 ROTI CANAI RM1.80 XX DAAL XX ROTI CANAI RM1.80 XX CURRY XX TOSAI RAWA RM4.50 ROTI CANAI RM1.80 ROTI SUSU RM2.70 OLD CHK 1176 10 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. 000088 MC #04 REG KANDAR 02-04-2019 08:54 000094 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 OLD CHK 1186 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. 000089 MC #04 REG KANDAR 02-04-2019 08:54 000095 2 X @ 2.80 KOPI PANAS RM5.60 2 xx C KOSONG xx ROTI TELUR RM3.50 CHAM PANAS RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 OLD CHK 1178 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000090 MC #04 REG KANDAR 02-04-2019 08:58 000096 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 1193 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 02-04-2019 08:58 000097 TEH TARIK RM2.80 MEE GORENG BIASA RM6.50 NESCOFFEE PANAS RM3.30 LIMAU PANAS RM2.50 xx SUAM xx MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 OLD CHK 1180 6 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. 000092 MC #04 REG KANDAR 02-04-2019 08:59 000098 MAGGI GORENG RM6.50 AIR SUAM RM0.30 ROTI BOOM CHEESE RM5.50 xx KURANG MANIS xx TOSAI RAWA RM4.50 2 X @ 3.30 NESCOFFEE PANAS RM6.60 xx KURANG MANIS xx TEH O PANAS RM2.10 PACKING CHARGES RM0.40 OLD CHK 1185 8 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM30.45 _YOUR _CHANGE RM3.00 INVOICE NO. 000093 MC #04 REG KANDAR 02-04-2019 08:59 000099 ROTI TELUR RM3.50 XX LESS OIL XX TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 1196 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000094 MC #04 REG KANDAR 02-04-2019 09:01 000100 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1191 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. 000095 MC #04 REG KANDAR 02-04-2019 09:02 000101 MAGGI GORENG RM6.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 1192 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000096 MC #04 REG KANDAR 02-04-2019 09:02 000102 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 1202 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000097 MC #04 REG KANDAR 02-04-2019 09:03 000103 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 1188 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000098 MC #04 REG KANDAR 02-04-2019 09:03 000104 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 1198 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000099 MC #04 REG KANDAR 02-04-2019 09:04 000105 SUSU LEMBU+BIASA RM4.00 AIR SEJUK RM0.60 MAGGI GORENG RM6.50 AIR SEJUK RM0.60 ROTI SUSU RM2.70 ROTI SUSU RM2.70 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 TELUR SE. MASAK 1 SET RM3.00 TEH O HALIA SEJUK RM3.00 NASI GORENG RM6.50 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 CHAM SEJUK RM3.20 OLD CHK 1182 15 No TAXABLE AMT RM44.60 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._3_0 CASH RM50.40 _YOUR _CHANGE RM3.10 INVOICE NO. 000100 MC #04 REG KANDAR 02-04-2019 09:05 000106 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 1181 8 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000101 MC #04 REG KANDAR 02-04-2019 09:08 000107 TOSAI BIASA RM3.00 TEH TARIK RM2.80 VADAI RM1.20 OLD CHK 1197 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM8.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000102 MC #04 REG KANDAR 02-04-2019 09:10 000108 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX TEH SEJUK RM3.20 OLD CHK 1200 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000103 MC #04 REG KANDAR 02-04-2019 09:11 000109 NESCOFFEE PANAS RM3.30 NESCOFFEE SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 3.50 ROTI TELUR RM7.00 TEH TARIK RM2.80 OLD CHK 1201 7 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000104 MC #04 REG KANDAR 02-04-2019 09:12 000110 CHAM PANAS RM2.80 3 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 OLD CHK 1189 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. 000105 MC #04 REG KANDAR 02-04-2019 09:12 000111 ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 XX DAAL XX 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx OLD CHK 1174 4 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. 000106 MC #04 REG KANDAR 02-04-2019 09:12 000112 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 1209 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. 000107 MC #04 REG KANDAR 02-04-2019 09:13 000113 POORI (1SET) RM5.50 AIR SEJUK RM0.60 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 ROTI TELUR RM3.50 ROTI TELUR RM3.50 xx POTONG xx OLD CHK 1187 8 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 DEBIT CARD RM28.85 INVOICE NO. 000108 MC #04 REG KANDAR 02-04-2019 09:15 000114 KUEH TEOW GORENG RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000109 MC #04 REG KANDAR 02-04-2019 09:16 000115 ROTI CANAI RM1.80 xx BANJIR xx KOPI SEJUK RM3.20 OLD CHK 1206 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM100.00 _YOUR _CHANGE RM94.70 INVOICE NO. 000110 MC #04 REG KANDAR 02-04-2019 09:16 000116 TEH PANAS RM2.80 xx C xx TEH O PANAS RM2.10 TOSAI MASALA RM5.00 TOSAI TELUR RM4.00 TEH O PANAS RM2.10 POORI (1SET) RM5.50 OLD CHK 1195 6 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM23.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000111 MC #04 REG KANDAR 02-04-2019 09:16 000117 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 KOPI PANAS RM2.80 OLD CHK 1207 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000112 MC #04 REG KANDAR 02-04-2019 09:17 000118 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 OLD CHK 1211 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000113 MC #04 REG KANDAR 02-04-2019 09:17 000119 POORI (1SET) RM5.50 TEH TARIK RM2.80 xx NIPIS xx LEMON PANAS RM3.50 AIR SUAM RM0.30 BF MEE GORENG RM6.50 2 X @ 3.00 TOSAI BIASA RM6.00 2 XX GARING XX TEH O PANAS RM2.10 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 1194 9 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM30.55 INVOICE NO. 000114 MC #04 REG KANDAR 02-04-2019 09:18 000120 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TEH O PANAS RM2.10 COCA-COLA OLD CHK 1205 5 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000115 MC #04 REG KANDAR 02-04-2019 09:19 000121 NESCAFE TARIK RM3.30 xx SUAM xx TEH TARIK RM2.80 xx KURANG MANIS xx KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 TOSAI BIASA RM3.00 KOPI O SEJUK RM2.60 COCA-COLA ROTI TELUR RM3.50 xx BANJIR xx OLD CHK 1204 14 No TAXABLE AMT RM39.20 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000116 MC #04 REG KANDAR 02-04-2019 09:20 000122 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 ROTI SARDIN RM5.00 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 xx C KOSONG xx OLD CHK 1190 5 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. 000117 MC #04 REG KANDAR 02-04-2019 09:21 000123 TEH HALIA PANAS RM3.20 POORI (1SET) RM5.50 TEH TARIK RM2.80 2 X @ 1.60 TELUR GORENG RM3.20 TEH O PANAS HALIA RM2.50 OLD CHK 1199 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000118 MC #04 REG KANDAR 02-04-2019 09:23 000124 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 1203 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM8.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000119 MC #04 REG KANDAR 02-04-2019 09:25 000125 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 OLD CHK 1210 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. 000120 MC #04 REG KANDAR 02-04-2019 09:28 000126 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 1212 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000121 MC #04 REG KANDAR 02-04-2019 09:37 000127 KUEH TEOW GORENG RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000122 MC #04 REG KANDAR 02-04-2019 09:42 000128 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx POTONG xx XX CURRY XX TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx ROTI TELUR RM3.50 xx POTONG xx OLD CHK 1219 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000123 MC #04 REG KANDAR 02-04-2019 09:44 000129 NASI KANDAR RM9.50 AIR SUAM RM0.30 134 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000124 MC #04 REG KANDAR 02-04-2019 09:44 000130 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1216 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000125 MC #04 REG KANDAR 02-04-2019 09:46 000131 ROTI TELUR CHEESE RM5.50 KOPI PANAS RM2.80 xx C KOSONG xx TEH O LIMAU SEJUK RM3.20 KOPI PANAS RM2.80 ROTI TELUR CHEESE RM5.50 OLD CHK 1214 5 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. 000126 MC #04 REG KANDAR 02-04-2019 09:46 000132 TEH O PANAS RM2.10 OLD CHK 1213 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. 000127 MC #04 REG KANDAR 02-04-2019 09:51 000133 TEH O SEJUK RM2.60 xx LEBIH MANIS xx TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 1218 6 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000128 MC #04 REG KANDAR 02-04-2019 09:52 000134 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 1221 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000129 MC #04 REG KANDAR 02-04-2019 09:52 000135 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx KOPI O PANAS RM2.10 OLD CHK 1222 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. 000130 MC #04 REG KANDAR 02-04-2019 09:53 000136 2 X @ 2.80 TEH TARIK RM5.60 TOSAI BIASA RM3.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 2 X @ 2.60 TEH O SEJUK RM5.20 TEH O SEJUK RM2.60 xx KURANG MANIS xx ROTI CANAI RM1.80 AIR SUAM RM0.30 MILO PANAS RM3.30 xx KAW xx TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 OLD CHK 1215 13 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000131 MC #04 REG KANDAR 02-04-2019 09:53 000137 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 1208 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 02-04-2019 09:54 000138 ROTI BAWANG RM3.00 ROTI BAWANG RM3.00 TEH TARIK RM2.80 2 xx KURANG MANIS xx AIR SEJUK RM0.60 OLD CHK 1217 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM9.95 INVOICE NO. 000133 MC #04 REG KANDAR 02-04-2019 09:54 000139 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 COCA-COLA TEH TARIK RM2.80 POORI (1SET) RM5.50 CANCEL ITEM תתתתתתתתתתתתתת POORI (1SET) -5.50 CHAPATI RM2.70 OLD CHK 1224 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM15.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000134 MC #04 REG KANDAR 02-04-2019 09:55 000140 ROTI BOOM RM3.50 TEH SEJUK RM3.20 OLD CHK 1223 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. 000135 MC #04 REG KANDAR 02-04-2019 09:58 000141 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 1225 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. 000136 MC #04 REG KANDAR 02-04-2019 10:05 000142 CHAPATI RM2.70 NESCAFE TARIK RM3.30 xx SUAM xx OLD CHK 1228 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. 000137 MC #04 REG KANDAR 02-04-2019 10:09 000143 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000138 MC #04 REG KANDAR 02-04-2019 10:10 000144 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX OLD CHK 1227 3 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. 000139 MC #04 REG KANDAR 02-04-2019 10:10 000145 AYAM GORENG RM5.50 TELUR REBUS RM1.60 NASI GORENG KAMPUNG RM7.50 3 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. 000140 MC #04 REG KANDAR 02-04-2019 10:11 000146 AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 1233 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM5.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000141 MC #04 REG KANDAR 02-04-2019 10:12 000147 MIX GORENG RM7.50 AYAM MADU RM6.00 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000142 MC #04 REG KANDAR 02-04-2019 10:14 000148 TEH O PANAS RM2.10 MILO PANAS RM3.30 xx O xx ROTI TELUR RM3.50 ROTI SARDIN RM5.00 OLD CHK 1229 4 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. 000143 MC #04 REG KANDAR 02-04-2019 10:17 000149 TOSAI RAWA BAWANG TELUR RM6.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 1226 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000144 MC #04 REG KANDAR 02-04-2019 10:20 000150 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 XX GARING XX OLD CHK 1230 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000145 MC #04 REG KANDAR 02-04-2019 10:21 000151 MEE GORENG MAMAK RM6.50 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 1220 4 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM54.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000146 MC #04 REG KANDAR 02-04-2019 10:23 000152 MEE GORENG BIASA RM6.50 KAMBING CURRY RM8.50 COCONUT RM7.00 RM4.00 OLD CHK 1231 4 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. 000147 MC #04 REG KANDAR 02-04-2019 10:25 000153 TEH O LIMAU SEJUK RM3.20 OLD CHK 1236 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000148 MC #04 REG KANDAR 02-04-2019 10:28 000154 ROTI TELUR RM3.50 CHAM SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 1234 3 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. 000149 MC #04 REG KANDAR 02-04-2019 10:33 000155 NASI GORENG PATAYA RM10.00 NASI GORENG AYAM RM10.00 TEH O LIMAU PANAS RM2.70 TEH HALIA PANAS RM3.20 OLD CHK 1232 4 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM50.50 _YOUR _CHANGE RM23.05 INVOICE NO. 000150 MC #04 REG KANDAR 02-04-2019 10:34 000156 SAYUR RM4.00 KAMBING RM8.50 NASI KANDAR RM5.00 COCONUT RM7.00 4 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000151 MC #04 REG KANDAR 02-04-2019 10:41 000157 NASI KANDAR RM1.70 CANCEL ITEM -1.70 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM52.40 _YOUR _CHANGE RM40.00 INVOICE NO. 000152 MC #04 REG KANDAR 02-04-2019 10:54 000158 LIMAU SEJUK RM3.00 COCA-COLA POORI (1SET) RM5.50 CHAM PANAS RM2.80 xx KURANG MANIS xx OLD CHK 1237 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000153 MC #04 REG KANDAR 02-04-2019 10:55 000159 NASI KANDAR RM16.50 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 134 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000154 MC #04 REG KANDAR 02-04-2019 10:57 000160 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. 000155 MC #04 REG KANDAR 02-04-2019 10:58 000161 NASI KANDAR RM10.00 NASI KANDAR RM12.00 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM30.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000156 MC #04 REG KANDAR 02-04-2019 11:11 000162 NASI KANDAR RM14.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 145 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000157 MC #04 REG KANDAR 02-04-2019 11:12 000163 COCONUT RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000158 MC #04 REG KANDAR 02-04-2019 11:14 000164 NASI KANDAR RM11.50 SIRAP LIMAU SEJUK RM3.00 114 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000159 MC #04 REG KANDAR 02-04-2019 11:14 000165 NASI KANDAR RM9.10 HONEY LEMON AIS RM4.50 127 2 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. 000160 MC #04 REG KANDAR 02-04-2019 11:15 000166 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000161 MC #04 REG KANDAR 02-04-2019 11:16 000167 NASI KANDAR RM12.00 TEH PANAS RM2.80 141 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000162 MC #04 REG KANDAR 02-04-2019 11:20 000168 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000163 MC #04 REG KANDAR 02-04-2019 11:23 000169 TEH TARIK RM2.80 xx KURANG MANIS xx MILO PANAS RM3.30 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 OLD CHK 1235 4 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. 000164 MC #04 REG KANDAR 02-04-2019 11:23 000170 TEH HALIA PANAS RM3.20 3 xx KURANG MANIS xx LIMAU SEJUK RM3.00 OLD CHK 1238 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000165 MC #04 REG KANDAR 02-04-2019 11:27 000171 NASI KANDAR RM9.10 AIR TIN RM2.50 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000166 MC #04 REG KANDAR 02-04-2019 11:42 000172 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 124 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. 000167 MC #04 REG KANDAR 02-04-2019 11:43 000173 SUSU LEMBU+BRU COFFEE RM5.50 xx NIPIS xx OLD CHK 1240 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. 000168 MC #04 REG KANDAR 02-04-2019 11:43 000174 NASI KANDAR RM23.10 BARLI AIS RM3.00 xx KURANG MANIS xx 128 2 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000169 MC #04 REG KANDAR 02-04-2019 11:47 000175 TOSAI TELUR RM4.00 TEH TARIK RM2.80 OLD CHK 1239 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. 000170 MC #04 REG KANDAR 02-04-2019 11:50 000176 NASI KANDAR RM18.10 NASI KANDAR RM17.60 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU SEJUK RM3.00 NASI KANDAR RM18.60 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM12.40 TEH O SEJUK RM2.60 NASI KANDAR RM10.00 MINERAL WATER(S) RM2.10 128 10 No TAXABLE AMT RM90.40 SERVICE TAX 6% RM5.42 ROUND -0.02 _SUBTOTAL _ _R_M_9_5_._8_0 CASH RM100.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000171 MC #04 REG KANDAR 02-04-2019 11:55 000177 NASI KANDAR RM11.00 TEH SEJUK RM3.20 124 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000172 MC #04 REG KANDAR 02-04-2019 11:55 000178 NASI KANDAR RM11.50 TEH O LIMAU 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 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000173 MC #04 REG KANDAR 02-04-2019 11:56 000179 NASI KANDAR RM14.50 BARLI AIS LEMON RM4.50 135 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000174 MC #04 REG KANDAR 02-04-2019 11:57 000180 NASI KANDAR RM9.50 LAMB SHANK-(B) RM32.00 LAMB SHANK-(B) RM32.00 SAYUR RM2.00 SAYUR RM2.00 AIR TIN RM2.50 6 No TAXABLE AMT RM80.00 SERVICE TAX 6% RM4.80 _SUBTOTAL _ _R_M_8_4_._8_0 CASH RM100.00 _YOUR _CHANGE RM15.20 INVOICE NO. 000175 MC #04 REG KANDAR 02-04-2019 11:58 000181 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000176 MC #04 REG KANDAR 02-04-2019 11:59 000182 NASI KANDAR RM15.00 TEH SEJUK RM3.20 TEH SEJUK RM3.20 122 3 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000177 MC #04 REG KANDAR 02-04-2019 12:04 000183 NASI KANDAR RM18.10 TEH O SEJUK RM2.60 145 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000178 MC #04 REG KANDAR 02-04-2019 12:05 000184 NASI KANDAR RM4.00 3 X @ 30.00 UDANG GORENG-(B) RM90.00 NASI KANDAR RM7.50 TEH HALIA PANAS RM3.20 AIR SUAM RM0.30 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 xx LEBIH MANIS xx 127 9 No TAXABLE AMT RM108.50 SERVICE TAX 6% RM6.51 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_5_._0_0 CASH RM150.00 _YOUR _CHANGE RM35.00 INVOICE NO. 000179 MC #04 REG KANDAR 02-04-2019 12:06 000185 NASI KANDAR RM14.20 AIR SEJUK RM0.60 114 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000180 MC #04 REG KANDAR 02-04-2019 12:07 000186 NASI KANDAR RM13.50 CILI MASIN RM0.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000181 MC #04 REG KANDAR 02-04-2019 12:08 000187 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 141 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. 000182 MC #04 REG KANDAR 02-04-2019 12:09 000188 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 RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000183 MC #04 REG KANDAR 02-04-2019 12:09 000189 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000184 MC #04 REG KANDAR 02-04-2019 12:10 000190 NASI KANDAR RM11.50 TEH SEJUK RM3.20 134 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000185 MC #04 REG KANDAR 02-04-2019 12:10 000191 NASI KANDAR RM9.50 AIR TIN RM2.50 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000186 MC #04 REG KANDAR 02-04-2019 12:10 000192 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000187 MC #04 REG KANDAR 02-04-2019 12:11 000193 NASI KANDAR RM11.00 UDANG GORENG-(B) RM28.00 NASI KANDAR RM18.10 AYAM RENDANG RM6.00 AYAM KURMA RM6.00 EXTRA RASAM RM2.00 TEH SEJUK RM3.20 120 7 No TAXABLE AMT RM74.30 SERVICE TAX 6% RM4.46 ROUND -0.01 _SUBTOTAL _ _R_M_7_8_._7_5 CASH RM100.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000188 MC #04 REG KANDAR 02-04-2019 12:14 000194 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. 000189 MC #04 REG KANDAR 02-04-2019 12:14 000195 EXTRA RASAM RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000190 MC #04 REG KANDAR 02-04-2019 12:15 000196 NASI KANDAR RM14.00 VADAI RM1.20 NESCOFFEE SEJUK RM3.80 143 3 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000191 MC #04 REG KANDAR 02-04-2019 12:15 000197 SAYUR RM2.00 DAGING RM5.00 TELUR IKAN KARI RM8.50 SOTONG GORENG-(B) RM10.00 KOPI SEJUK RM3.20 149 5 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 MASTER RM30.40 INVOICE NO. 000192 MC #04 REG KANDAR 02-04-2019 12:17 000198 NASI KANDAR RM11.10 OISHI TEA RM3.00 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000193 MC #04 REG KANDAR 02-04-2019 12:17 000199 NASI KANDAR RM23.10 TEH TARIK RM2.80 117 2 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM100.00 _YOUR _CHANGE RM72.55 INVOICE NO. 000194 MC #04 REG KANDAR 02-04-2019 12:17 000200 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000195 MC #04 REG KANDAR 02-04-2019 12:18 000201 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. 000196 MC #04 REG KANDAR 02-04-2019 12:18 000202 NASI KANDAR RM21.50 NASI KANDAR RM20.00 EXTRA RASAM RM2.00 EXTRA RASAM RM2.00 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 131 7 No TAXABLE AMT RM51.70 SERVICE TAX 6% RM3.10 _SUBTOTAL _ _R_M_5_4_._8_0 CASH RM60.00 _YOUR _CHANGE RM5.20 INVOICE NO. 000197 MC #04 REG KANDAR 02-04-2019 12:20 000203 NASI KANDAR RM8.60 NASI KANDAR RM9.50 TEH O PANAS RM2.10 132 3 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000198 MC #04 REG KANDAR 02-04-2019 12:21 000204 NASI KANDAR RM17.10 NASI KANDAR RM21.10 2 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 DEBIT CARD RM40.50 INVOICE NO. 000199 MC #04 REG KANDAR 02-04-2019 12:23 000205 NASI KANDAR RM21.00 NASI KANDAR RM20.60 NASI KANDAR RM13.70 NASI KANDAR RM8.50 NASI KANDAR RM13.00 NASI KANDAR -13.00 NASI KANDAR RM15.50 UDANG GORENG-(B) RM30.00 LASSY MANGO RM7.50 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 AIR SEJUK RM0.60 CANCEL ITEM -0.60 AIR SUAM RM0.30 FRESH ORANGE JUICE RM6.50 112 11 No TAXABLE AMT RM129.40 SERVICE TAX 6% RM7.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_7_._1_5 CASH RM150.00 _YOUR _CHANGE RM12.85 INVOICE NO. 000200 MC #04 REG KANDAR 02-04-2019 12:26 000206 NASI GORENG KAMPUNG RM7.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 1241 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM8.90 INVOICE NO. 000201 MC #04 REG KANDAR 02-04-2019 12:26 000207 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000202 MC #04 REG KANDAR 02-04-2019 12:27 000208 NASI KANDAR RM8.50 PAPAPDOM RM0.40 CARROT MILK RM6.50 107 3 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM100.00 _YOUR _CHANGE RM83.70 INVOICE NO. 000203 MC #04 REG KANDAR 02-04-2019 12:28 000209 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 2 xx KURANG ICE xx OLD CHK 1246 NASI KANDAR RM16.00 NASI KANDAR RM10.50 4 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM40.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000204 MC #04 REG KANDAR 02-04-2019 12:30 000210 NASI KANDAR RM13.50 AIR PANAS RM0.30 110 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000205 MC #04 REG KANDAR 02-04-2019 12:32 000211 NASI KANDAR RM16.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 140 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM30.00 _YOUR _CHANGE RM9.65 INVOICE NO. 000206 MC #04 REG KANDAR 02-04-2019 12:33 000212 LIMAU SEJUK RM3.00 130 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM20.20 _YOUR _CHANGE RM17.00 INVOICE NO. 000207 MC #04 REG KANDAR 02-04-2019 12:34 000213 NASI KANDAR RM16.20 NASI KANDAR -16.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000208 MC #04 REG KANDAR 02-04-2019 12:35 000214 KUEH TUEW GORENG VEGE RM6.00 xx NON PEDAS xx TEH O LIMAU SEJUK RM3.20 SIRAP BANDUNG SEJUK RM4.00 OLD CHK 1248 NASI KANDAR RM16.20 4 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 DEBIT CARD RM31.15 INVOICE NO. 000209 MC #04 REG KANDAR 02-04-2019 12:36 000215 2 X @ 2.50 LIMAU PANAS RM5.00 MEE GORENG MAMAK RM6.50 GARLIC NAAN RM5.00 OLD CHK 1244 4 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM100.00 _YOUR _CHANGE RM82.50 INVOICE NO. 000210 MC #04 REG KANDAR 02-04-2019 12:36 000216 TEH HALIA PANAS RM3.20 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 1247 3 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM20.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000211 MC #04 REG KANDAR 02-04-2019 12:36 000217 NASI KANDAR RM13.20 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 130 4 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM40.00 _YOUR _CHANGE RM7.45 INVOICE NO. 000212 MC #04 REG KANDAR 02-04-2019 12:37 000218 NASI KANDAR RM22.50 1 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. 000213 MC #04 REG KANDAR 02-04-2019 12:38 000219 MAGGI GORENG RM6.50 OLD CHK 1243 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. 000214 MC #04 REG KANDAR 02-04-2019 12:41 000220 NASI KANDAR RM10.70 TEH SEJUK RM3.20 150 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. 000215 MC #04 REG KANDAR 02-04-2019 12:42 000221 MAGGI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 1242 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. 000216 MC #04 REG KANDAR 02-04-2019 12:43 000222 NASI KANDAR RM20.00 CANCEL ITEM -20.00 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. 000217 MC #04 REG KANDAR 02-04-2019 12:44 000223 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx xx KURANG ICE xx 109 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. 000218 MC #04 REG KANDAR 02-04-2019 12:44 000224 NASI KANDAR RM9.50 CILI MASIN RM0.50 AIR SUAM RM0.30 137 3 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. 000219 MC #04 REG KANDAR 02-04-2019 12:45 000225 NASI KANDAR RM6.00 EXTRA RASAM RM2.00 EXTRA SAMBAR RM2.00 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 VADAI RM1.20 6 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. 000220 MC #04 REG KANDAR 02-04-2019 12:46 000226 NASI KANDAR RM11.50 PAPAPDOM RM0.40 AIR SEJUK RM0.60 126 AIR SEJUK -0.60 126 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000221 MC #04 REG KANDAR 02-04-2019 12:47 000227 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. 000222 MC #04 REG KANDAR 02-04-2019 12:47 000228 NASI KANDAR RM14.70 VADAI RM1.20 HONEY LEMON AIS RM4.50 126 3 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM28.40 INVOICE NO. 000223 MC #04 REG KANDAR 02-04-2019 12:48 000229 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 103 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM100.00 _YOUR _CHANGE RM87.15 INVOICE NO. 000224 MC #04 REG KANDAR 02-04-2019 12:49 000230 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 115 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000225 MC #04 REG KANDAR 02-04-2019 12:49 000231 NASI KANDAR RM19.70 SOTONG KARI-(B) RM8.00 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 111 5 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000226 MC #04 REG KANDAR 02-04-2019 12:50 000232 NASI KANDAR RM10.00 SIRAP SEJUK RM2.60 NASI KANDAR RM10.20 TEH TARIK RM2.80 125 4 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM30.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000227 MC #04 REG KANDAR 02-04-2019 12:51 000233 AYAM GORENG RM5.50 AYAM GORENG RM5.50 SAYUR RM6.00 AYAM GORENG RM5.50 AYAM GORENG RM5.50 SAYUR RM6.00 TELUR DADAR RM2.50 CHILI HIJAU-(B) RM0.80 CANCEL ITEM -0.80 CHILI HIJAU-(S) RM0.50 2 X @ 0.40 PAPAPDOM RM0.80 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 12 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000228 MC #04 REG KANDAR 02-04-2019 12:52 000234 NASI KANDAR RM22.10 SOTONG KARI-(B) RM8.00 NASI KANDAR RM12.00 NASI KANDAR RM22.00 IKAN KEMBUNG RM7.00 IKAN GORENG RM5.50 TELUR GORENG RM1.60 EXTRA RASAM RM2.00 EXTRA RASAM RM2.00 CILI MASIN RM0.50 EXTRA KARI RM2.00 3 X @ 2.10 MINERAL WATER(S) RM6.30 14 No TAXABLE AMT RM91.00 SERVICE TAX 6% RM5.46 ROUND -0.01 _SUBTOTAL _ _R_M_9_6_._4_5 VISA RM96.45 INVOICE NO. 000229 MC #04 REG KANDAR 02-04-2019 12:55 000235 TEH O PANAS RM2.10 NESCOFFEE SEJUK RM3.80 LENG CHEE KANG RM6.00 AIR SUAM RM0.30 3 X @ 1.20 KARIPAP RM3.60 VADAI RM1.20 2 X @ 1.20 KARIPAP RM2.40 KAMBING CURRY RM8.50 NASI KANDAR RM12.00 OLD CHK 1245 12 No TAXABLE AMT RM39.90 SERVICE TAX 6% RM2.39 ROUND 0.01 _SUBTOTAL _ _R_M_4_2_._3_0 CASH RM50.30 _YOUR _CHANGE RM8.00 INVOICE NO. 000230 MC #04 REG KANDAR 02-04-2019 12:55 000236 NASI KANDAR RM15.20 TEH O LIMAU SEJUK RM3.20 144 2 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000231 MC #04 REG KANDAR 02-04-2019 12:55 000237 NASI KANDAR RM14.00 EXTRA SAMBAR RM2.00 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx 138 3 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. 000232 MC #04 REG KANDAR 02-04-2019 12:56 000238 NASI KANDAR RM16.50 LIMAU SEJUK RM3.00 104 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000233 MC #04 REG KANDAR 02-04-2019 12:57 000239 NASI KANDAR RM19.00 TEH TARIK RM2.80 xx KURANG MANIS xx 153 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM100.00 _YOUR _CHANGE RM76.90 INVOICE NO. 000234 MC #04 REG KANDAR 02-04-2019 12:57 000240 NASI KANDAR RM28.00 AYAM GORENG RM5.50 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM40.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000235 MC #04 REG KANDAR 02-04-2019 12:58 000241 NASI KANDAR RM23.70 SOTONG GORENG-(B) RM10.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 AYAM RENDANG RM6.00 TEH O LIMAU SEJUK RM3.20 101 4 No TAXABLE AMT RM42.90 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._4_5 DEBIT CARD RM45.45 INVOICE NO. 000236 MC #04 REG KANDAR 02-04-2019 12:59 000242 NASI KANDAR RM10.00 AIR SEJUK RM0.60 105 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000237 MC #04 REG KANDAR 02-04-2019 13:00 000243 NASI KANDAR RM9.70 AIR SEJUK RM0.60 AIR SEJUK RM0.60 151 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000238 MC #04 REG KANDAR 02-04-2019 13:00 000244 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000239 MC #04 REG KANDAR 02-04-2019 13:01 000245 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. 000240 MC #04 REG KANDAR 02-04-2019 13:01 000246 MEE GORENG MAMAK RM6.50 AIR SEJUK RM0.60 NASI GORENG RM6.50 AYAM GORENG RM5.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 1249 5 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000241 MC #04 REG KANDAR 02-04-2019 13:01 000247 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000242 MC #04 REG KANDAR 02-04-2019 13:02 000248 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. 000243 MC #04 REG KANDAR 02-04-2019 13:02 000249 NASI KANDAR RM9.50 AIR SEJUK RM0.60 118 2 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. 000244 MC #04 REG KANDAR 02-04-2019 13:03 000250 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 116 4 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM19.35 INVOICE NO. 000245 MC #04 REG KANDAR 02-04-2019 13:04 000251 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. 000246 MC #04 REG KANDAR 02-04-2019 13:04 000252 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 108 3 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000247 MC #04 REG KANDAR 02-04-2019 13:05 000253 NASI KANDAR RM11.50 NASI KANDAR RM19.00 TEH O LEMON PANAS RM3.50 COCONUT RM7.00 123 4 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM100.00 _YOUR _CHANGE RM56.55 INVOICE NO. 000248 MC #04 REG KANDAR 02-04-2019 13:07 000254 NASI KANDAR RM5.20 NASI KANDAR RM9.50 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000249 MC #04 REG KANDAR 02-04-2019 13:07 000255 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. 000250 MC #04 REG KANDAR 02-04-2019 13:08 000256 NASI KANDAR RM8.50 TEH O SEJUK RM2.60 NASI KANDAR RM19.70 CILI MASIN RM0.50 LIMAU PANAS RM2.50 121 5 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 DEBIT CARD RM35.85 INVOICE NO. 000251 MC #04 REG KANDAR 02-04-2019 13:10 000257 NASI KANDAR RM15.00 1 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. 000252 MC #04 REG KANDAR 02-04-2019 13:11 000258 NASI KANDAR RM8.70 TEH SEJUK RM3.20 139 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM12.60 INVOICE NO. 000253 MC #04 REG KANDAR 02-04-2019 13:12 000259 NASI KANDAR RM10.00 TEH SEJUK RM3.20 146 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000254 MC #04 REG KANDAR 02-04-2019 13:12 000260 NASI KANDAR RM13.00 LIMAU SEJUK RM3.00 119 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000255 MC #04 REG KANDAR 02-04-2019 13:12 000261 NASI KANDAR RM18.20 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 136 2 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM23.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000256 MC #04 REG KANDAR 02-04-2019 13:13 000262 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000257 MC #04 REG KANDAR 02-04-2019 13:14 000263 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 106 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. 000258 MC #04 REG KANDAR 02-04-2019 13:15 000264 NASI KANDAR RM16.20 DAGING RM5.00 NASI KANDAR RM24.00 NASI KANDAR RM29.10 NASI KANDAR RM29.00 NASI KANDAR RM15.00 NASI KANDAR RM17.00 AIR TIN RM2.50 COCONUT RM7.00 COCONUT RM7.00 RIBENA BOTOL RM3.70 COCONUT RM7.00 12 No TAXABLE AMT RM162.50 SERVICE TAX 6% RM9.75 _SUBTOTAL _ _R_M_1_7_2_._2_5 CASH RM200.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000259 MC #04 REG KANDAR 02-04-2019 13:18 000265 NASI KANDAR RM15.00 NASI KANDAR RM11.50 NASI KANDAR RM8.50 3 X @ 0.60 AIR SEJUK RM1.80 147 6 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000260 MC #04 REG KANDAR 02-04-2019 13:19 000266 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000261 MC #04 REG KANDAR 02-04-2019 13:19 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. 000262 MC #04 REG KANDAR 02-04-2019 13:20 000268 NASI KANDAR RM11.50 NASI KANDAR RM9.50 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000263 MC #04 REG KANDAR 02-04-2019 13:20 000269 NASI KANDAR RM11.10 PAPAPDOM RM0.40 SAYUR RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx 113 4 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000264 MC #04 REG KANDAR 02-04-2019 13:21 000270 NASI KANDAR RM14.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 148 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000265 MC #04 REG KANDAR 02-04-2019 13:22 000271 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. 000266 MC #04 REG KANDAR 02-04-2019 13:22 000272 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 1251 3 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000267 MC #04 REG KANDAR 02-04-2019 13:22 000273 AYAM MADU RM6.00 CILI MASIN RM0.50 NASI KANDAR RM29.00 3 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000268 MC #04 REG KANDAR 02-04-2019 13:24 000274 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 RM100.00 _YOUR _CHANGE RM83.05 INVOICE NO. 000269 MC #04 REG KANDAR 02-04-2019 13:24 000275 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. 000270 MC #04 REG KANDAR 02-04-2019 13:25 000276 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000271 MC #04 REG KANDAR 02-04-2019 13:25 000277 NASI GORENG CHINA RM6.50 2 X @ 2.50 LIMAU PANAS RM5.00 2 COCA-COLA 2 xx SUAM xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 1250 5 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. 000272 MC #04 REG KANDAR 02-04-2019 13:26 000278 NASI KANDAR RM20.00 BARBICAN RM5.50 2 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000273 MC #04 REG KANDAR 02-04-2019 13:27 000279 NASI KANDAR RM16.00 TELUR GORENG RM1.60 2 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. 000274 MC #04 REG KANDAR 02-04-2019 13:27 000280 NASI KANDAR RM11.50 BARLI LIMUA ICE RM3.50 xx KURANG ICE xx 142 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. 000275 MC #04 REG KANDAR 02-04-2019 13:28 000281 NASI KANDAR RM11.50 HONEY LEMON PANAS RM4.50 129 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000276 MC #04 REG KANDAR 02-04-2019 13:29 000282 NASI KANDAR RM11.50 HONEY LEMON PANAS RM4.50 133 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000277 MC #04 REG KANDAR 02-04-2019 13:29 000283 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. 000278 MC #04 REG KANDAR 02-04-2019 13:30 000284 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 152 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000279 MC #04 REG KANDAR 02-04-2019 13:31 000285 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. 000280 MC #04 REG KANDAR 02-04-2019 13:31 000286 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 RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000281 MC #04 REG KANDAR 02-04-2019 13:31 000287 NASI KANDAR RM8.50 NASI KANDAR RM11.50 AIR SEJUK RM0.60 142 3 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000282 MC #04 REG KANDAR 02-04-2019 13:32 000288 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 148 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. 000283 MC #04 REG KANDAR 02-04-2019 13:33 000289 NASI KANDAR RM12.00 TEH SEJUK RM3.20 113 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. 000284 MC #04 REG KANDAR 02-04-2019 13:34 000290 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. 000285 MC #04 REG KANDAR 02-04-2019 13:39 000291 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. 000286 MC #04 REG KANDAR 02-04-2019 13:47 000292 TEH O LIMAU SEJUK RM3.20 COCA-COLA MEE GORENG MAMAK RM6.50 OLD CHK 1255 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. 000287 MC #04 REG KANDAR 02-04-2019 13:48 000293 NASI KANDAR RM7.50 TEH SEJUK RM3.20 136 2 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. 000288 MC #04 REG KANDAR 02-04-2019 13:58 000294 TEH SEJUK RM3.20 3 X @ 0.60 AIR SEJUK RM1.80 CHEESE NAAN SET RM15.50 XX LEG XX PLAIN NAAN SET RM13.50 XX BREAST XX MURTABAK SARDINE RM8.00 OLD CHK 1252 7 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000289 MC #04 REG KANDAR 02-04-2019 13:58 000295 INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 INDOMEE DOUBLE AYAM RM13.00 TELUR MATA RM1.50 INDOMEE DOUBLE AYAM RM13.00 INDO MEE GORENG DOUBLE RM9.50 2 X @ 4.00 TEA MASALA PANAS RM8.00 AIR SEJUK RM0.60 MEE GORENG AYAM RM10.00 TELUR MATA RM1.50 xx NON PEDAS xx 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 NASI GORENG KAMPUNG RM7.50 AIR SEJUK RM0.60 AIR PANAS RM0.30 AIR SEJUK RM0.60 OLD CHK 1253 17 No TAXABLE AMT RM83.10 SERVICE TAX 6% RM4.99 ROUND 0.01 _SUBTOTAL _ _R_M_8_8_._1_0 CASH RM90.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000290 MC #04 REG KANDAR 02-04-2019 14:03 000296 TEH SEJUK RM3.20 MILO SEJUK RM3.80 ROTI TISU RM13.00 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx OLD CHK 1254 4 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM100.20 _YOUR _CHANGE RM72.10 INVOICE NO. 000291 MC #04 REG KANDAR 02-04-2019 14:05 000297 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 xx NIPIS xx 119 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM30.00 _YOUR _CHANGE RM6.05 INVOICE NO. 000292 MC #04 REG KANDAR 02-04-2019 14:08 000298 NASI KANDAR RM12.00 NASI KANDAR RM14.00 EXTRA RASAM RM2.00 LIMAU SEJUK RM3.00 LIMAU PANAS RM2.50 139 5 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 VISA RM35.50 INVOICE NO. 000293 MC #04 REG KANDAR 02-04-2019 14:12 000299 NASI KANDAR RM21.10 NASI KANDAR RM17.10 NASI KANDAR RM13.00 NASI KANDAR RM11.20 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 MILO SEJUK RM3.80 146 8 No TAXABLE AMT RM75.80 SERVICE TAX 6% RM4.55 _SUBTOTAL _ _R_M_8_0_._3_5 DEBIT CARD RM80.35 INVOICE NO. 000294 MC #04 REG KANDAR 02-04-2019 14:14 000300 NASI KANDAR RM16.70 1 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000295 MC #04 REG KANDAR 02-04-2019 14:14 000301 NASI KANDAR RM9.00 NASI KANDAR -9.00 NASI KANDAR RM8.50 NASI KANDAR RM9.50 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM100.00 _YOUR _CHANGE RM80.90 INVOICE NO. 000296 MC #04 REG KANDAR 02-04-2019 14:15 000302 NASI KANDAR RM13.00 NASI KANDAR RM8.00 AIR SUAM RM0.30 AIR TIN RM2.50 BARBICAN RM5.50 121 5 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM50.00 _YOUR _CHANGE RM18.95 INVOICE NO. 000297 MC #04 REG KANDAR 02-04-2019 14:16 000303 NASI KANDAR RM25.50 NASI KANDAR RM29.50 WATERMELON JUICE RM6.50 WATERMELON JUICE RM6.50 2 xx KOSONG xx 123 4 No TAXABLE AMT RM68.00 SERVICE TAX 6% RM4.08 ROUND 0.02 _SUBTOTAL _ _R_M_7_2_._1_0 CASH RM102.10 _YOUR _CHANGE RM30.00 INVOICE NO. 000298 MC #04 REG KANDAR 02-04-2019 14:20 000304 NASI KANDAR RM9.50 CANCEL ITEM -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000299 MC #04 REG KANDAR 02-04-2019 14:23 000305 NASI KANDAR RM18.00 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 146 6 No TAXABLE AMT RM56.20 SERVICE TAX 6% RM3.37 ROUND -0.02 _SUBTOTAL _ _R_M_5_9_._5_5 CASH RM59.55 INVOICE NO. 000300 MC #04 REG KANDAR 02-04-2019 14:26 000306 NASI KANDAR RM19.10 NASI KANDAR RM18.50 KOPI SEJUK RM3.20 139 3 No TAXABLE AMT RM40.80 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000301 MC #04 REG KANDAR 02-04-2019 14:30 000307 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 136 LIMAU SEJUK -3.00 136 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 136 3 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000302 MC #04 REG KANDAR 02-04-2019 14:34 000308 NASI KANDAR RM11.10 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 119 3 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000303 MC #04 REG KANDAR 02-04-2019 14:36 000309 NASI KANDAR RM10.30 AIR SUAM RM0.30 136 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000304 MC #04 REG KANDAR 02-04-2019 14:46 000310 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 02-04-2019 14:55 000311 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 254 GROSS SALES 1020 RM5.303.00 NET SALES No 304 RM5.621.15 CASH IN DRW RM5.159.05 DEBIT CARD RM262.15 CREDIT CARD RM199.95 REFUND MODE No 0 RM0.00 COVER CT 304 TAXABLE AMT RM5.303.00 SERVICE TAX 6% RM318.22 RM0.00 CZ 0001312 FREE FUNCTION 254 CZ 0001315 DEPT 254 CZ 0001314 PLU 254 CZ 0001317 CASHIER/CLERK 254 CZ 0001319 HOURLY 254 CF data store normal end MC #04 REG KANDAR 02-04-2019 14:56 000001 NASI KANDAR RM7.50 NASI KANDAR RM8.00 NASI KANDAR RM10.00 3 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000001 MC #04 REG KANDAR 02-04-2019 15:07 000002 AIR TIN RM2.50 AIR TIN -2.50 AIR TIN RM1.00 1 No TAXABLE AMT RM1.00 SERVICE TAX 6% RM0.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_._0_5 CASH RM1.05 INVOICE NO. 000002 MC #04 REG KANDAR 02-04-2019 15:14 000003 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000003 MC #04 REG KANDAR 02-04-2019 15:18 000004 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 02-04-2019 15:20 000005 NASI KANDAR RM10.00 NASI KANDAR -10.00 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 136 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000004 MC #04 REG KANDAR 02-04-2019 15:22 000006 VADAI RM1.20 KARIPAP RM1.20 SIRAP LIMAU SEJUK RM3.00 136 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000005 MC #04 REG KANDAR 02-04-2019 15:23 000007 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. 000006 MC #04 REG KANDAR 02-04-2019 15:30 000008 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 119 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000007 MC #04 REG KANDAR 02-04-2019 15:54 000009 NASI KANDAR RM4.50 TEH O SEJUK RM2.60 146 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM42.45 INVOICE NO. 000008 MC #04 REG KANDAR 02-04-2019 15:55 000010 NASI KANDAR RM13.20 TEH O SEJUK RM2.60 139 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. 000009 MC #04 REG KANDAR 02-04-2019 16:05 000011 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000010 MC #04 REG KANDAR 02-04-2019 16:09 000012 NASI KANDAR RM5.20 1 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000011 MC #04 REG KANDAR 02-04-2019 16:10 000013 TEH TARIK RM2.80 VADAI RM1.20 OLD CHK 1256 2 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. 000012 MC #04 REG KANDAR 02-04-2019 16:14 000014 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 123 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000013 MC #04 REG KANDAR 02-04-2019 16:19 000015 NASI KANDAR RM13.70 AIR TIN RM2.50 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM17.15 INVOICE NO. 000014 MC #04 REG KANDAR 02-04-2019 16:20 000016 NASI KANDAR RM9.50 OISHI TEA RM3.00 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 VISA RM13.25 INVOICE NO. 000015 MC #04 REG KANDAR 02-04-2019 16:22 000017 NASI KANDAR RM9.50 KETAM GORENG DAN KARI RM18.00 AIR TIN RM2.50 3 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM32.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000016 MC #04 REG KANDAR 02-04-2019 16:52 000018 NASI KANDAR RM8.70 AIR SUAM RM0.30 136 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. 000017 MC #04 REG KANDAR 02-04-2019 17:21 000019 NASI KANDAR RM11.20 LIMAU SEJUK RM3.00 136 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. 000018 MC #04 REG KANDAR 02-04-2019 17:36 000020 NASI KANDAR RM13.50 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 119 3 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000019 MC #04 REG KANDAR 02-04-2019 18:05 000021 MAGGI GORENG VEGE RM6.00 OLD CHK 1257 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000020 MC #04 REG KANDAR 02-04-2019 18:06 000022 NASI KANDAR RM12.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000021 MC #04 REG KANDAR 02-04-2019 18:07 000023 LIMAU PANAS RM2.50 OLD CHK 1259 NASI KANDAR RM11.90 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000022 MC #04 REG KANDAR 02-04-2019 18:08 000024 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000023 MC #04 REG KANDAR 02-04-2019 18:08 000025 NASI KANDAR RM20.50 AIR SUAM RM0.30 121 TELUR SAMBAL RM2.00 TELUR SAMBAL -2.00 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM30.00 _YOUR _CHANGE RM7.95 INVOICE NO. 000024 MC #04 REG KANDAR 02-04-2019 18:10 000026 NASI KANDAR RM18.60 SIRAP BANDUNG SEJUK RM4.00 xx KURANG MANIS xx 106 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM25.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000025 MC #04 REG KANDAR 02-04-2019 18:18 000027 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 RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000026 MC #04 REG KANDAR 02-04-2019 18:20 000028 NASI KANDAR RM14.50 NASI KANDAR -14.50 NASI KANDAR RM12.50 AIR SUAM RM0.30 148 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. 000027 MC #04 REG KANDAR 02-04-2019 18:21 000029 NASI KANDAR RM12.50 AIR SUAM RM0.30 113 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000028 MC #04 REG KANDAR 02-04-2019 18:25 000030 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. 000029 MC #04 REG KANDAR 02-04-2019 18:25 000031 ROTI PISANG RM4.00 XX CURRY XX TEH HALIA PANAS RM3.20 MINERAL WATER(S) RM2.10 OLD CHK 1260 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000030 MC #04 REG KANDAR 02-04-2019 18:25 000032 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM14.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000031 MC #04 REG KANDAR 02-04-2019 18:33 000033 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 1258 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000032 MC #04 REG KANDAR 02-04-2019 18:38 000034 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 148 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000033 MC #04 REG KANDAR 02-04-2019 18:42 000035 NASI GORENG AYAM RM10.00 MEE GORENG DAGING RM11.50 NASI GORENG AYAM RM10.00 OLD CHK 1261 3 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM34.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000034 MC #04 REG KANDAR 02-04-2019 18:46 000036 NESCAFE TARIK RM3.30 OLD CHK 1263 1 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. 000035 MC #04 REG KANDAR 02-04-2019 18:48 000037 NASI BRIYANI RM7.50 IKAN KEMBUNG RM7.00 SAYUR RM4.00 SAYUR RM4.00 2 X @ 10.00 TANDOORI CHICKEN RM20.00 PACKING CHARGES RM0.30 TELUR DADAR RM2.50 8 No TAXABLE AMT RM45.30 SERVICE TAX 6% RM2.72 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000036 MC #04 REG KANDAR 02-04-2019 18:49 000038 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 DEBIT CARD RM21.95 INVOICE NO. 000037 MC #04 REG KANDAR 02-04-2019 18:52 000039 NASI BRIYANI RM7.50 LAMB SHANK-(B) RM32.00 SAYUR RM4.00 3 No TAXABLE AMT RM43.50 SERVICE TAX 6% RM2.61 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._1_0 CASH RM100.00 _YOUR _CHANGE RM53.90 INVOICE NO. 000038 MC #04 REG KANDAR 02-04-2019 18:54 000040 NASI KANDAR RM13.20 TEH O SEJUK RM2.60 142 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. 000039 MC #04 REG KANDAR 02-04-2019 18:58 000041 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000040 MC #04 REG KANDAR 02-04-2019 18:59 000042 NASI KANDAR RM25.50 AIR SEJUK RM0.60 TEH SEJUK RM3.20 152 3 No TAXABLE AMT RM29.30 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._0_5 CASH RM31.05 INVOICE NO. 000041 MC #04 REG KANDAR 02-04-2019 19:01 000043 NASI KANDAR RM14.50 NESLO SEJUK RM4.30 MILO SEJUK RM3.80 NESLO SEJUK -4.30 147 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000042 MC #04 REG KANDAR 02-04-2019 19:02 000044 NASI BRIYANI RM7.50 AYAM GORENG RM5.50 AYAM MADU RM6.00 SAYUR RM4.00 KARI IKAN RM6.50 TEH TARIK RM2.80 133 6 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 MASTER RM34.25 INVOICE NO. 000043 MC #04 REG KANDAR 02-04-2019 19:04 000045 MAGGI GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 1265 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. 000044 MC #04 REG KANDAR 02-04-2019 19:10 000046 NASI KANDAR RM241.00 CANCEL ITEM -241.00 NASI KANDAR RM24.10 TEH HALIA PANAS RM3.20 133 2 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000045 MC #04 REG KANDAR 02-04-2019 19:12 000047 NASI KANDAR RM15.50 NESCOFFEE PANAS RM3.30 147 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000046 MC #04 REG KANDAR 02-04-2019 19:14 000048 NASI KANDAR RM15.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 142 3 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000047 MC #04 REG KANDAR 02-04-2019 19:16 000049 NASI KANDAR RM17.50 AIR PANAS RM0.30 TEH PANAS RM2.80 AIR PANAS -0.30 TEH PANAS -2.80 KOPI O SEJUK RM2.60 KOPI O SEJUK -2.60 KOPI O PANAS RM2.10 xx KOSONG xx 148 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000048 MC #04 REG KANDAR 02-04-2019 19:17 000050 NASI KANDAR RM15.00 AIR SUAM RM0.30 136 AIR SUAM -0.30 136 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. 000049 MC #04 REG KANDAR 02-04-2019 19:18 000051 ROTI BAKAR 1 SET RM2.00 OLD CHK 1268 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM10.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000050 MC #04 REG KANDAR 02-04-2019 19:21 000052 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000051 MC #04 REG KANDAR 02-04-2019 19:22 000053 AIR SUAM RM0.30 TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 1270 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM10.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000052 MC #04 REG KANDAR 02-04-2019 19:23 000054 NASI KANDAR RM16.10 NASI KANDAR -16.10 NASI KANDAR RM18.10 TEH SEJUK RM3.20 136 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM23.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000053 MC #04 REG KANDAR 02-04-2019 19:25 000055 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000054 MC #04 REG KANDAR 02-04-2019 19:28 000056 ROTI TELUR BAWANG RM4.00 XX GARING XX xx POTONG xx BARLI PANAS RM2.50 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TEH O LIMAU PANAS RM2.70 VADAI RM1.20 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 XX GARING XX xx BANJIR xx XX DAAL XX OLD CHK 1266 7 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000055 MC #04 REG KANDAR 02-04-2019 19:30 000057 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 INDO MEE GORENG RM6.50 TELUR GORENG RM1.60 2 X @ 3.20 TEH HALIA PANAS RM6.40 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx OLD CHK 1267 7 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM19.45 INVOICE NO. 000056 MC #04 REG KANDAR 02-04-2019 19:34 000058 NASI KANDAR RM9.00 SIRAP SEJUK RM2.60 AIR SUAM RM0.30 AIR PANAS RM0.30 AIR SUAM -0.30 148 NASI KANDAR RM12.50 4 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM26.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000057 MC #04 REG KANDAR 02-04-2019 19:36 000059 TOSAI BIASA RM3.00 AIR SEJUK RM0.60 TOSAI PLANTA RM4.00 AIR SEJUK RM0.60 OLD CHK 1264 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000058 MC #04 REG KANDAR 02-04-2019 19:36 000060 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 142 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. 000059 MC #04 REG KANDAR 02-04-2019 19:38 000061 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. 000060 MC #04 REG KANDAR 02-04-2019 19:40 000062 NASI KANDAR RM20.50 TEH TARIK RM2.80 TEH TARIK RM2.80 136 3 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM40.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000061 MC #04 REG KANDAR 02-04-2019 19:42 000063 BEE HOON GORENG RM6.50 xx NON PEDAS xx PLAIN NAAN SET RM13.50 TEH O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 1273 4 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM25.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000062 MC #04 REG KANDAR 02-04-2019 19:43 000064 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000063 MC #04 REG KANDAR 02-04-2019 19:44 000065 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 147 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000064 MC #04 REG KANDAR 02-04-2019 19:45 000066 NASI KANDAR RM20.00 1 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. 000065 MC #04 REG KANDAR 02-04-2019 19:47 000067 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. 000066 MC #04 REG KANDAR 02-04-2019 19:47 000068 MAGGI GORENG RM6.50 LIMAU SEJUK RM3.00 COCA-COLA LIMAU SEJUK RM3.00 xx KURANG ICE xx MAGGI GORENG DOUBLE RM9.50 AYAM GORENG RM5.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 1269 6 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM33.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000067 MC #04 REG KANDAR 02-04-2019 19:48 000069 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. 000068 MC #04 REG KANDAR 02-04-2019 19:48 000070 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000069 MC #04 REG KANDAR 02-04-2019 19:49 000071 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX AIR SUAM RM0.30 OLD CHK 1271 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000070 MC #04 REG KANDAR 02-04-2019 19:49 000072 NASI KANDAR RM17.50 PAPAPDOM RM0.40 KOPI TARIK RM2.80 133 3 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000071 MC #04 REG KANDAR 02-04-2019 19:50 000073 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000072 MC #04 REG KANDAR 02-04-2019 19:53 000074 TOSAI TELUR RM4.00 ROTI TELUR DOUBLE RM4.50 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 1272 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000073 MC #04 REG KANDAR 02-04-2019 19:55 000075 NASI KANDAR RM9.00 NASI KANDAR -9.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000074 MC #04 REG KANDAR 02-04-2019 19:57 000076 NASI KANDAR RM12.00 SUSU KAMBING RM9.00 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000075 MC #04 REG KANDAR 02-04-2019 19:59 000077 NASI KANDAR RM5.60 1 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. 000076 MC #04 REG KANDAR 02-04-2019 20:00 000078 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000077 MC #04 REG KANDAR 02-04-2019 20:03 000079 NASI KANDAR RM9.10 NESCOFFEE PANAS RM3.30 152 2 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000078 MC #04 REG KANDAR 02-04-2019 20:04 000080 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. 000079 MC #04 REG KANDAR 02-04-2019 20:06 000081 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 1.80 ROTI CANAI RM3.60 TEH O PANAS RM2.10 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 BRU COFFEE SEJUK RM5.00 OLD CHK 1262 9 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM30.15 _YOUR _CHANGE RM3.00 INVOICE NO. 000080 MC #04 REG KANDAR 02-04-2019 20:07 000082 NASI PUTIH RM2.50 KARI IKAN RM6.50 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. 000081 MC #04 REG KANDAR 02-04-2019 20:08 000083 NASI PUTIH RM2.50 KARI IKAN RM6.50 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 DEBIT CARD RM9.55 INVOICE NO. 000082 MC #04 REG KANDAR 02-04-2019 20:09 000084 NASI KANDAR RM10.70 KETAM GORENG INSTANT FRY RM18.00 2 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 VISA RM30.40 INVOICE NO. 000083 MC #04 REG KANDAR 02-04-2019 20:16 000085 GARLIC NAAN SET RM15.00 KARI IKAN RM6.50 AIR TIN RM2.50 CANCEL ITEM תתתתתתתתתתתתתת KARI IKAN -6.50 IKAN GORENG RM5.50 OLD CHK 1278 3 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 DEBIT CARD RM24.40 INVOICE NO. 000084 MC #04 REG KANDAR 02-04-2019 20:17 000086 KETAM GORENG INSTANT FRY RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM51.20 _YOUR _CHANGE RM30.00 INVOICE NO. 000085 MC #04 REG KANDAR 02-04-2019 20:19 000087 NASI KANDAR RM18.50 AIR SUAM RM0.30 139 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000086 MC #04 REG KANDAR 02-04-2019 20:20 000088 NASI KANDAR RM21.20 TEH O PANAS RM2.10 xx KOSONG xx xx SUAM xx 146 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000087 MC #04 REG KANDAR 02-04-2019 20:21 000089 NASI KANDAR RM8.00 TEH SEJUK RM3.20 113 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000088 MC #04 REG KANDAR 02-04-2019 20:22 000090 NASI KANDAR RM18.70 1 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000089 MC #04 REG KANDAR 02-04-2019 20:26 000091 GARLIC NAAN SET RM15.00 AIR SUAM RM0.30 MILO SEJUK RM3.80 OLD CHK 1276 3 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000090 MC #04 REG KANDAR 02-04-2019 20:27 000092 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 1274 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM6.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000091 MC #04 REG KANDAR 02-04-2019 20:28 000093 ROTI PISANG RM4.00 LASSY MANGO RM7.50 OLD CHK 1281 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. 000092 MC #04 REG KANDAR 02-04-2019 20:28 000094 NASI KANDAR RM27.20 NASI KANDAR RM13.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 113 4 No TAXABLE AMT RM41.40 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000093 MC #04 REG KANDAR 02-04-2019 20:30 000095 ROTI CANAI RM1.80 AIR TIN RM2.50 ROTI CANAI RM1.80 OLD CHK 1275 3 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000094 MC #04 REG KANDAR 02-04-2019 20:30 000096 MILO PANAS RM3.30 ROTI CANAI RM1.80 OLD CHK 1286 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM100.00 _YOUR _CHANGE RM94.60 INVOICE NO. 000095 MC #04 REG KANDAR 02-04-2019 20:31 000097 IKAN GORENG RM5.50 AYAM GORENG RM5.50 TANDOORI CHICKEN RM10.00 NASI KANDAR RM18.00 VADAI RM1.20 KARIPAP RM1.20 THOSTER 1SET RM3.00 AIR TIN RM2.50 AIR TIN RM2.50 9 No TAXABLE AMT RM49.40 SERVICE TAX 6% RM2.96 ROUND -0.01 _SUBTOTAL _ _R_M_5_2_._3_5 CASH RM100.00 _YOUR _CHANGE RM47.65 INVOICE NO. 000096 MC #04 REG KANDAR 02-04-2019 20:33 000098 NASI LEMAK AYAM RM9.50 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 1279 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM26.00 _YOUR _CHANGE RM10.10 INVOICE NO. 000097 MC #04 REG KANDAR 02-04-2019 20:39 000099 TEH O PANAS RM2.10 xx KURANG MANIS xx PUTU MAYAM 1SET RM3.00 KARI IKAN RM6.50 PUTU MAYAM 1SET RM3.00 OLD CHK 1282 4 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. 000098 MC #04 REG KANDAR 02-04-2019 20:40 000100 MILO PANAS RM3.30 COCA-COLA OLD CHK 1287 1 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. 000099 MC #04 REG KANDAR 02-04-2019 20:41 000101 TEH O PANAS HALIA RM2.50 OLD CHK 1288 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000100 MC #04 REG KANDAR 02-04-2019 20:41 000102 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. 000101 MC #04 REG KANDAR 02-04-2019 20:42 000103 TOSAI BIASA RM3.00 xxNO OILxx TOSAI BIASA RM3.00 xxNO OILxx BARLI PANAS RM2.50 COCA-COLA TEH O PANAS RM2.10 OLD CHK 1290 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.50 _YOUR _CHANGE RM39.25 INVOICE NO. 000102 MC #04 REG KANDAR 02-04-2019 20:42 000104 TEH TARIK RM2.80 AIR SUAM RM0.30 MEE GORENG MAMAK RM6.50 OLD CHK 1285 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 VISA RM10.20 INVOICE NO. 000103 MC #04 REG KANDAR 02-04-2019 20:44 000105 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX OLD CHK 1283 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM5.70 INVOICE NO. 000104 MC #04 REG KANDAR 02-04-2019 20:50 000106 BRU COFFEE PANAS RM4.50 xx C xx AIR SUAM RM0.30 OLD CHK 1293 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000105 MC #04 REG KANDAR 02-04-2019 20:54 000107 NASI KANDAR RM17.00 NASI KANDAR -17.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000106 MC #04 REG KANDAR 02-04-2019 20:54 000108 ROTI BAWANG RM3.00 TEH O PANAS HALIA RM2.50 OLD CHK 1280 NASI KANDAR RM17.00 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 xx SUAM xx 5 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM40.00 _YOUR _CHANGE RM11.15 INVOICE NO. 000107 MC #04 REG KANDAR 02-04-2019 20:55 000109 NASI KANDAR RM12.00 KARIPAP RM1.20 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000108 MC #04 REG KANDAR 02-04-2019 20:56 000110 NASI KANDAR RM8.00 SIRAP SEJUK RM2.60 106 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000109 MC #04 REG KANDAR 02-04-2019 21:03 000111 MAGGI SUP RM6.50 TEH TARIK RM2.80 OLD CHK 1294 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000110 MC #04 REG KANDAR 02-04-2019 21:08 000112 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 NASI GORENG AYAM RM10.00 xx NO SAYUR xx MEE GORENG AYAM RM10.00 TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 HORLICK SEJUK RM4.30 ROTI TISU RM13.00 OLD CHK 1277 8 No TAXABLE AMT RM54.40 SERVICE TAX 6% RM3.26 ROUND -0.01 _SUBTOTAL _ _R_M_5_7_._6_5 CASH RM100.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000111 MC #04 REG KANDAR 02-04-2019 21:16 000113 NASI KANDAR RM11.00 NASI KANDAR -11.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000112 MC #04 REG KANDAR 02-04-2019 21:16 000114 ROTI CANAI RM1.80 ROTI CANAI RM1.80 AIR SUAM RM0.30 MILO PANAS RM3.30 TEH O LIMAU PANAS RM2.70 MAGGI SUP RM6.50 OLD CHK 1291 6 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000113 MC #04 REG KANDAR 02-04-2019 21:17 000115 NASI KANDAR RM11.00 NASI KANDAR RM12.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 121 4 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000114 MC #04 REG KANDAR 02-04-2019 21:19 000116 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 MILO SEJUK RM3.80 ROTI SUSU RM2.70 TANDOORI CHICKEN RM10.00 CANCEL ITEM תתתתתתתתתתתתתת ROTI SUSU -2.70 CANCEL ITEM תתתתתתתתתתתתתת TANDOORI CHICKEN -10.00 TANDOORI CHICKEN RM10.00 ROTI TISU RM13.00 OLD CHK 1284 6 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000115 MC #04 REG KANDAR 02-04-2019 21:20 000117 2 X @ 6.50 MAGGI GORENG RM13.00 TEH TARIK RM2.80 KOPI O SEJUK RM2.60 OLD CHK 1289 4 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000116 MC #04 REG KANDAR 02-04-2019 21:22 000118 MEE GORENG MAMAK RM6.50 xx NO TAUGEH xx XX LESS OIL XX TEH O PANAS RM2.10 COCA-COLA OLD CHK 1295 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. 000117 MC #04 REG KANDAR 02-04-2019 21:30 000119 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. 000118 MC #04 REG KANDAR 02-04-2019 21:34 000120 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 RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000119 MC #04 REG KANDAR 02-04-2019 21:38 000121 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000120 MC #04 REG KANDAR 02-04-2019 21:39 000122 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000121 MC #04 REG KANDAR 02-04-2019 21:40 000123 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 RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000122 MC #04 REG KANDAR 02-04-2019 21:42 000124 NASI KANDAR RM16.60 NASI KANDAR RM8.50 LAMB SHANK-(B) RM32.00 AIR TIN RM2.50 AIR SUAM RM0.30 119 5 No TAXABLE AMT RM59.90 SERVICE TAX 6% RM3.59 ROUND 0.01 _SUBTOTAL _ _R_M_6_3_._5_0 CASH RM63.50 INVOICE NO. 000123 MC #04 REG KANDAR 02-04-2019 21:44 000125 NASI KANDAR RM11.50 TELUR GORENG RM1.60 TELUR GORENG RM1.60 TEH O LIMAU SEJUK RM3.20 123 4 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000124 MC #04 REG KANDAR 02-04-2019 21:45 000126 NASI KANDAR RM15.00 TEH TARIK RM2.80 TEH TARIK -2.80 TEH SEJUK RM3.20 119 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.50 _YOUR _CHANGE RM31.20 INVOICE NO. 000125 MC #04 REG KANDAR 02-04-2019 21:47 000127 NASI KANDAR RM9.50 AIR SUAM RM0.30 129 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000126 MC #04 REG KANDAR 02-04-2019 21:54 000128 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000127 MC #04 REG KANDAR 02-04-2019 21:55 000129 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. 000128 MC #04 REG KANDAR 02-04-2019 21:56 000130 NASI KANDAR RM11.70 AIR SEJUK RM0.60 123 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM53.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000129 MC #04 REG KANDAR 02-04-2019 22:23 000131 NASI KANDAR RM11.50 AIR SUAM RM0.30 129 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000130 MC #04 REG KANDAR 02-04-2019 22:34 000132 KOPI O PANAS RM2.10 xx SUAM xx COCA-COLA TEH TARIK RM2.80 NASI GORENG RM6.50 OLD CHK 1292 3 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM100.00 _YOUR _CHANGE RM87.90 INVOICE NO. 000131 MC #04 X/Z KANDAR 02-04-2019 22:45 000133 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 255 GROSS SALES 310 RM2.048.30 NET SALES No 131 RM2.171.30 CASH IN DRW RM2.027.30 DEBIT CARD RM55.90 CREDIT CARD RM88.10 REFUND MODE No 0 RM0.00 COVER CT 131 TAXABLE AMT RM2.048.30 SERVICE TAX 6% RM122.95 RM0.00 CZ 0001312 FREE FUNCTION 255 CZ 0001315 DEPT 255 CZ 0001314 PLU 255 CZ 0001317 CASHIER/CLERK 255 CZ 0001319 HOURLY 255 CF data store normal end MC #04 X/Z KANDAR 02-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 130 CZZ1 0001412 FREE FUNCTION 130 CZZ1 0001415 DEPT 130 CZZ1 0001414 PLU 130 CZZ1 0001417 CASHIER/CLERK 130 CZZ1 0001419 HOURLY 130 MC #04 X/Z KANDAR 02-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 130 CZZ1 0001412 FREE FUNCTION 130 CZZ1 0001415 DEPT 130 CZZ1 0001414 PLU 130 CZZ1 0001417 CASHIER/CLERK 130 CZZ1 0001419 HOURLY 130 FTP Send normal end MC #04 X/Z KANDAR 02-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 259182"