"C","n:Z0058:" "h","36","04","0000","190403","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 02-04-2019 22:59 000004 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 02-04-2019 23:04 000005 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 02-04-2019 23:58 000006 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 116 FTP Send normal end MC #04 X/Z KANDAR 03-04-2019 05:59 000007 X 0000071 FLASH MC #04 REG KANDAR 03-04-2019 07:02 000008 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 RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000001 MC #04 REG KANDAR 03-04-2019 07:02 000009 TEH HALIA PANAS RM3.20 129 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. 000002 MC #04 REG KANDAR 03-04-2019 07:07 000010 TELUR SAMBAL RM2.00 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 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. 000003 MC #04 REG KANDAR 03-04-2019 07:27 000011 2 X @ 2.80 TEH TARIK RM5.60 2 xx KAW xx 2 xx KURANG MANIS xx 2 X @ 3.50 ROTI TELUR RM7.00 ROTI TELUR RM3.50 2 X @ 1.20 VADAI RM2.40 OLD CHK 1302 7 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000004 MC #04 REG KANDAR 03-04-2019 07:36 000012 KOPI O PANAS RM2.10 TOSAI BIASA RM3.00 xx ONLY KARI xx OLD CHK 1301 THOSTER 1SET RM3.00 KARIPAP RM1.20 KARIPAP RM1.20 KOPI TARIK RM2.80 xx KURANG MANIS xx 129 6 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 VISA RM14.10 INVOICE NO. 000005 MC #04 REG KANDAR 03-04-2019 07:40 000013 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 1303 4 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000006 MC #04 REG KANDAR 03-04-2019 07:42 000014 2 X @ 5.50 ROTI TELUR CHEESE RM11.00 ROTI CHEESE RM4.20 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 1298 5 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. 000007 MC #04 REG KANDAR 03-04-2019 07:43 000015 BF NASI GORENG KAMPUNG RM7.50 ROTI BOOM RM3.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 ROTI BOOM KAYA RM4.50 LYCHEE AIS RM5.50 OLD CHK 1297 7 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM27.55 INVOICE NO. 000008 MC #04 REG KANDAR 03-04-2019 07:44 000016 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 1305 3 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000009 MC #04 REG KANDAR 03-04-2019 07:45 000017 ROTI TELUR RM3.50 TOSAI TELUR RM4.00 OLD CHK 1299 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000010 MC #04 REG KANDAR 03-04-2019 07:49 000018 TOSAI CHEESE RM5.00 ROTI TELUR RM3.50 TEH O LIMAU PANAS RM2.70 TEH O PANAS HALIA RM2.50 OLD CHK 1300 4 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. 000011 MC #04 REG KANDAR 03-04-2019 07:52 000019 KOPI SEJUK RM3.20 THOSTER 1SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1310 3 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. 000012 MC #04 REG KANDAR 03-04-2019 07:54 000020 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 1308 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM4.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000013 MC #04 REG KANDAR 03-04-2019 07:54 000021 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR RM3.50 xx ONLY KARI xx OLD CHK 1304 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000014 MC #04 REG KANDAR 03-04-2019 07:56 000022 TEH HALIA PANAS RM3.20 ROTI TELUR RM3.50 OLD CHK 1319 3 X @ 1.20 KARIPAP RM3.60 5 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM100.00 _YOUR _CHANGE RM89.10 INVOICE NO. 000015 MC #04 REG KANDAR 03-04-2019 08:00 000023 ROTI CANAI RM1.80 XX AMBASKY XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 1317 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. 000016 MC #04 REG KANDAR 03-04-2019 08:00 000024 ROTI TELUR RM3.50 KOPI PANAS RM2.80 OLD CHK 1307 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. 000017 MC #04 REG KANDAR 03-04-2019 08:02 000025 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 OLD CHK 1316 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000018 MC #04 REG KANDAR 03-04-2019 08:02 000026 MEE GORENG MAMAK RM6.50 KOPI TARIK RM2.80 129 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. 000019 MC #04 REG KANDAR 03-04-2019 08:05 000027 TEA MASALA PANAS RM4.00 xx KURANG MANIS xx PUTU MAYAM 1SET RM3.00 OLD CHK 1335 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000020 MC #04 REG KANDAR 03-04-2019 08:06 000028 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 KARIPAP RM1.20 OLD CHK 1331 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. 000021 MC #04 REG KANDAR 03-04-2019 08:06 000029 2 X @ 3.00 THOSTER 1SET RM6.00 2 X @ 2.80 KOPI TARIK RM5.60 2 xx KURANG MANIS xx THOSTER 1SET RM3.00 OLD CHK 1326 5 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000022 MC #04 REG KANDAR 03-04-2019 08:07 000030 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH SEJUK RM3.20 TOSAI BIASA RM3.00 OLD CHK 1322 4 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000023 MC #04 REG KANDAR 03-04-2019 08:07 000031 TELUR SE. MASAK 1 SET RM3.00 ROTI KAYA RM3.50 TEH SEJUK RM3.20 2 xx KURANG MANIS xx OLD CHK 1332 3 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000024 MC #04 REG KANDAR 03-04-2019 08:08 000032 KOPI O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 1315 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM9.65 INVOICE NO. 000025 MC #04 REG KANDAR 03-04-2019 08:08 000033 WATERMELON JUICE RM6.50 COCA-COLA xxNO ICExx TOSAI CHEESE RM5.00 OLD CHK 1325 2 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. 000026 MC #04 REG KANDAR 03-04-2019 08:09 000034 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx TELUR REBUS RM1.60 OLD CHK 1324 5 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000027 MC #04 REG KANDAR 03-04-2019 08:10 000035 ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1312 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000028 MC #04 REG KANDAR 03-04-2019 08:10 000036 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 1329 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. 000029 MC #04 REG KANDAR 03-04-2019 08:12 000037 ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 COCA-COLA NASI LEMAK KOSONG RM3.50 2 X @ 1.50 TELUR MATA RM3.00 MILO PANAS RM3.30 COCA-COLA TEH SEJUK RM3.20 ROTI TELUR DOUBLE RM4.50 OLD CHK 1323 8 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000030 MC #04 REG KANDAR 03-04-2019 08:13 000038 POORI (1SET) RM5.50 TEH HALIA PANAS RM3.20 ROTI PISANG CHEESE RM5.70 SUSU LEMBU+TEH RM4.50 OLD CHK 1306 4 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.00 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000031 MC #04 REG KANDAR 03-04-2019 08:14 000039 ROTI TELUR RM3.50 SUSU LEMBU+NESCAFE RM5.50 PACKING CHARGES RM0.40 OLD CHK 1321 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000032 MC #04 REG KANDAR 03-04-2019 08:15 000040 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1341 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000033 MC #04 REG KANDAR 03-04-2019 08:15 000041 AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 1327 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000034 MC #04 REG KANDAR 03-04-2019 08:16 000042 TEH TARIK RM2.80 xx KURANG MANIS xx CHAPATI RM2.70 OLD CHK 1318 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000035 MC #04 REG KANDAR 03-04-2019 08:17 000043 2 X @ 5.00 DAGING RM10.00 2 X @ 6.50 KARI IKAN RM13.00 2 X @ 2.00 TELUR SAMBAL RM4.00 3 X @ 1.20 VADAI RM3.60 9 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM33.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000036 MC #04 REG KANDAR 03-04-2019 08:18 000044 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 1334 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000037 MC #04 REG KANDAR 03-04-2019 08:18 000045 NASI LEMAK AYAM RM9.50 TEH TARIK RM2.80 123 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000038 MC #04 REG KANDAR 03-04-2019 08:19 000046 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE O PANAS RM2.70 COCA-COLA ROTI TELUR BAWANG CILI RM4.50 XX GARING XX OLD CHK 1320 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000039 MC #04 REG KANDAR 03-04-2019 08:19 000047 ROTI CHEESE RM4.20 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 ROTI CHEESE RM4.20 OLD CHK 1333 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000040 MC #04 REG KANDAR 03-04-2019 08:20 000048 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 XX CURRY XX TOSAI TELUR RM4.00 AIR SUAM RM0.30 OLD CHK 1314 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM40.05 INVOICE NO. 000041 MC #04 REG KANDAR 03-04-2019 08:20 000049 SUSU LEMBU+BRU COFFEE RM5.50 KOPI O PANAS RM2.10 NASI LEMAK PANAS RM4.00 TOSAI BIASA RM3.00 OLD CHK 1345 4 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. 000042 MC #04 REG KANDAR 03-04-2019 08:20 000050 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 1309 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000043 MC #04 REG KANDAR 03-04-2019 08:20 000051 3 X @ 3.50 ROTI TELUR RM10.50 3 XX GARING XX ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 XX GARING XX 4 X @ 2.80 TEH TARIK RM11.20 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 1340 AIR SUAM -0.30 10 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000044 MC #04 REG KANDAR 03-04-2019 08:21 000052 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 1311 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000045 MC #04 REG KANDAR 03-04-2019 08:21 000053 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TEH O PANAS RM2.10 NESCAFE TARIK RM3.30 xx SUAM xx OLD CHK 1343 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000046 MC #04 REG KANDAR 03-04-2019 08:23 000054 KAMBING RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000047 MC #04 REG KANDAR 03-04-2019 08:25 000055 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx BF MEE GORENG RM6.50 TEH O PANAS RM2.10 COCA-COLA NESCAFE TARIK RM3.30 AIR SUAM RM0.30 OLD CHK 1328 5 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000048 MC #04 REG KANDAR 03-04-2019 08:26 000056 AIR SUAM RM0.30 THOSTER 1SET RM3.00 OLD CHK 1358 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM20.50 _YOUR _CHANGE RM17.00 INVOICE NO. 000049 MC #04 REG KANDAR 03-04-2019 08:27 000057 ROTI TELUR BAWANG RM4.00 xx BANJIR xx XX DAAL XX XX SAMBAL XX MILO PANAS RM3.30 COCA-COLA OLD CHK 1348 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM20.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000050 MC #04 REG KANDAR 03-04-2019 08:27 000058 TOSAI BIASA RM3.00 AIR SUAM RM0.30 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1350 3 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. 000051 MC #04 REG KANDAR 03-04-2019 08:29 000059 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TEH SEJUK RM3.20 TEH O PANAS RM2.10 COCA-COLA xx SUAM xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1352 5 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000052 MC #04 REG KANDAR 03-04-2019 08:31 000060 KOPI TARIK RM2.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX ROTI TELUR RM3.50 OLD CHK 1346 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000053 MC #04 REG KANDAR 03-04-2019 08:32 000061 VEETTU TOSAI RM3.30 NESCAFE TARIK RM3.30 2 X @ 3.30 VEETTU TOSAI RM6.60 MILO PANAS RM3.30 ROTI CANAI RM1.80 xx BANJIR xx KARIPAP RM1.20 NESLO PANAS RM3.80 COCA-COLA TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 1339 9 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. 000054 MC #04 REG KANDAR 03-04-2019 08:32 000062 2 X @ 3.20 CHAM SEJUK RM6.40 2 xx C KOSONG xx ROTI TELUR RM3.50 xx ONLY DAAL xx CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 3.20 CHAM SEJUK -6.40 -2 xx C KOSONG xx CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 -1 xx ONLY DAAL xx ROTI TELUR RM3.50 xx ONLY DAAL xx 2 X @ 2.80 CHAM PANAS RM5.60 2 xx C KOSONG xx OLD CHK 1353 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000055 MC #04 REG KANDAR 03-04-2019 08:33 000063 ROTI PISANG RM4.00 XX LESS OIL XX KOPI O PANAS RM2.10 COCA-COLA xx SUAM xx BF BEEHON GORENG RM6.50 OLD CHK 1296 3 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. 000056 MC #04 REG KANDAR 03-04-2019 08:34 000064 AYAM GORENG RM5.50 NASI GORENG KAMPUNG RM7.50 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000057 MC #04 REG KANDAR 03-04-2019 08:34 000065 KOPI O PANAS RM2.10 xx SUAM xx ROTI TELUR RM3.50 OLD CHK 1347 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000058 MC #04 REG KANDAR 03-04-2019 08:35 000066 2 X @ 3.30 NESCAFE TARIK RM6.60 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 1360 6 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000059 MC #04 REG KANDAR 03-04-2019 08:35 000067 TEH SEJUK RM3.20 AIR SUAM RM0.30 CHAPATI RM2.70 ROTI TELUR RM3.50 OLD CHK 1361 4 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. 000060 MC #04 REG KANDAR 03-04-2019 08:36 000068 TEH TARIK RM2.80 POORI (1SET) RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX XX DAAL XX XX SAMBAL XX OLD CHK 1356 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000061 MC #04 REG KANDAR 03-04-2019 08:36 000069 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 OLD CHK 1351 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. 000062 MC #04 REG KANDAR 03-04-2019 08:37 000070 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 1366 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000063 MC #04 REG KANDAR 03-04-2019 08:39 000071 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX ROTI CANAI RM1.80 ROTI PISANG RM4.00 3 X @ 2.80 TEH TARIK RM8.40 TEH PANAS RM2.80 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 CANCEL ITEM תתתתתתתתתתתתתת ROTI BAKAR 1 SET -2.00 ROTI TAMPAL RM3.50 OLD CHK 1344 10 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. 000064 MC #04 REG KANDAR 03-04-2019 08:39 000072 NASI LEMAK PANAS RM4.00 TELUR DADAR RM2.50 TEH TARIK RM2.80 OLD CHK 1371 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. 000065 MC #04 REG KANDAR 03-04-2019 08:40 000073 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. 000066 MC #04 REG KANDAR 03-04-2019 08:40 000074 NESCAFE TARIK RM3.30 ROTI TAMPAL RM3.50 VADAI RM1.20 ROTI TELUR DOUBLE RM4.50 NESCOFFEE O SEJUK RM3.20 OLD CHK 1338 5 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. 000067 MC #04 REG KANDAR 03-04-2019 08:41 000075 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 OLD CHK 1357 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM7.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000068 MC #04 REG KANDAR 03-04-2019 08:41 000076 TEH TARIK RM2.80 ROTI CHEESE RM4.20 2 X @ 2.80 KOPI TARIK RM5.60 AIR SUAM RM0.30 OLD CHK 1374 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM13.65 INVOICE NO. 000069 MC #04 REG KANDAR 03-04-2019 08:42 000077 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE O PANAS RM2.70 MILO PANAS RM3.30 COCA-COLA KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX BF MEE GORENG RM6.50 OLD CHK 1330 10 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM18.20 INVOICE NO. 000070 MC #04 REG KANDAR 03-04-2019 08:42 000078 NASI LEMAK PANAS RM4.00 KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI TAMPAL RM3.50 OLD CHK 1313 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM10.10 INVOICE NO. 000071 MC #04 REG KANDAR 03-04-2019 08:43 000079 ROTI CANAI RM1.80 XX GARING XX ROTI TELUR RM3.50 XX GARING XX 2 X @ 2.80 CHAM PANAS RM5.60 OLD CHK 1359 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000072 MC #04 REG KANDAR 03-04-2019 08:43 000080 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 1365 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000073 MC #04 REG KANDAR 03-04-2019 08:44 000081 BF BEEHON GORENG RM6.50 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 1385 3 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. 000074 MC #04 REG KANDAR 03-04-2019 08:45 000082 KUEH TEOW GORENG RM6.50 PUTU MAYAM 1SET RM3.00 TEH O PANAS RM2.10 TEH O PANAS RM2.10 AIR SUAM RM0.30 119 5 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. 000075 MC #04 REG KANDAR 03-04-2019 08:46 000083 KOPI O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 OLD CHK 1375 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM20.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000076 MC #04 REG KANDAR 03-04-2019 08:46 000084 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 XX AMBASKY XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1362 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000077 MC #04 REG KANDAR 03-04-2019 08:46 000085 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR KOSONG (1SET) RM1.50 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 1368 3 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000078 MC #04 REG KANDAR 03-04-2019 08:47 000086 KUEH TEOW GORENG RM9.50 TELUR REBUS RM1.60 TELUR REBUS RM1.60 3 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. 000079 MC #04 REG KANDAR 03-04-2019 08:47 000087 ROTI PLANTA RM3.00 TELUR SE. MASAK 1 SET RM3.00 VADAI RM1.20 TEH SEJUK RM3.20 2 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI SARDIN RM5.00 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 1336 13 No TAXABLE AMT RM39.60 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000080 MC #04 REG KANDAR 03-04-2019 08:48 000088 2 X @ 1.80 ROTI CANAI RM3.60 2 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 1369 4 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000081 MC #04 REG KANDAR 03-04-2019 08:50 000089 2 X @ 2.80 TEH TARIK RM5.60 KOPI SEJUK RM3.20 2 X @ 3.50 ROTI TELUR RM7.00 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 1367 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. 000082 MC #04 REG KANDAR 03-04-2019 08:50 000090 TEH TARIK RM2.80 TOSAI BIASA RM3.00 ROTI BAKAR 1 SET RM2.00 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 1373 4 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000083 MC #04 REG KANDAR 03-04-2019 08:50 000091 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 OLD CHK 1342 4 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000084 MC #04 REG KANDAR 03-04-2019 08:52 000092 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx AIR SEJUK RM0.60 OLD CHK 1372 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM6.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000085 MC #04 REG KANDAR 03-04-2019 08:53 000093 KOPI TARIK RM2.80 xx C KOSONG xx OLD CHK 1381 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000086 MC #04 REG KANDAR 03-04-2019 08:53 000094 ROTI TELUR RM3.50 OLD CHK 1383 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM5.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000087 MC #04 REG KANDAR 03-04-2019 08:53 000095 TEH O PANAS RM2.10 ROTI TELUR RM3.50 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 NESCOFFEE PANAS RM3.30 TOSAI PLANTA RM4.00 OLD CHK 1355 6 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM52.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000088 MC #04 REG KANDAR 03-04-2019 08:54 000096 NASI LEMAK AYAM RM9.50 NESCAFE TARIK RM3.30 OLD CHK 1377 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. 000089 MC #04 REG KANDAR 03-04-2019 08:54 000097 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 1378 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. 000090 MC #04 REG KANDAR 03-04-2019 08:54 000098 KARI IKAN RM6.50 AIR SEJUK RM0.60 119 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000091 MC #04 REG KANDAR 03-04-2019 08:55 000099 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 1370 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000092 MC #04 REG KANDAR 03-04-2019 08:55 000100 TEH TARIK RM2.80 ROTI BAWANG RM3.00 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 1364 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000093 MC #04 REG KANDAR 03-04-2019 08:56 000101 NESCOFFEE O SEJUK RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY KARI xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 KOPI O SEJUK RM2.60 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX XX SAMBAL XX OLD CHK 1337 11 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM55.10 _YOUR _CHANGE RM20.00 INVOICE NO. 000094 MC #04 REG KANDAR 03-04-2019 08:56 000102 TOSAI BAWANG CILI RM4.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 2 X @ 3.30 NESCOFFEE PANAS RM6.60 2 xx C KOSONG xx TOSAI RAWA RM4.50 TEH O PANAS RM2.10 ROTI TAMPAL RM3.50 KOPI O SEJUK RM2.60 xx KAW xx TEH O LIMAU PANAS RM2.70 COCA-COLA 2 X @ 1.60 TELUR GORENG RM3.20 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 ROTI SARDIN RM5.00 OLD CHK 1376 15 No TAXABLE AMT RM45.80 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000095 MC #04 REG KANDAR 03-04-2019 09:00 000103 NESCAFE TARIK RM3.30 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 1380 5 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000096 MC #04 REG KANDAR 03-04-2019 09:01 000104 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 1387 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. 000097 MC #04 REG KANDAR 03-04-2019 09:02 000105 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 1386 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000098 MC #04 REG KANDAR 03-04-2019 09:02 000106 TEH O PANAS RM2.10 AIR SUAM RM0.30 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 OLD CHK 1397 4 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000099 MC #04 REG KANDAR 03-04-2019 09:03 000107 TEH TARIK RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 OLD CHK 1384 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. 000100 MC #04 REG KANDAR 03-04-2019 09:04 000108 ROTI PISANG RM4.00 CHAM TARIK RM2.80 OLD CHK 1349 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000101 MC #04 REG KANDAR 03-04-2019 09:04 000109 TEH TARIK RM2.80 TEH O LIMAU PANAS RM2.70 ROTI TELUR RM3.50 ROTI PISANG RM4.00 XX CURRY XX OLD CHK 1379 4 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. 000102 MC #04 REG KANDAR 03-04-2019 09:05 000110 CARROT MILK RM6.50 OLD CHK 1406 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. 000103 MC #04 REG KANDAR 03-04-2019 09:06 000111 ROTI TELUR RM3.50 XX CURRY XX 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX TEH O LIMAU PANAS RM2.70 TEH TARIK RM2.80 OLD CHK 1354 5 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000104 MC #04 REG KANDAR 03-04-2019 09:07 000112 TELUR GORENG RM1.60 KUEH TEOW GORENG RM6.50 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000105 MC #04 REG KANDAR 03-04-2019 09:07 000113 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000106 MC #04 REG KANDAR 03-04-2019 09:08 000114 ROTI KAYU SPECIAL RM4.80 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 1399 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM8.90 INVOICE NO. 000107 MC #04 REG KANDAR 03-04-2019 09:10 000115 ROTI TELUR RM3.50 TEH SEJUK RM3.20 xx C xx CANCEL ITEM תתתתתתתתתתתתתת TEH SEJUK -3.20 -1 xx C xx TEH TARIK RM2.80 xx C xx AIR SEJUK RM0.60 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 1363 5 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000108 MC #04 REG KANDAR 03-04-2019 09:11 000116 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 1382 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000109 MC #04 REG KANDAR 03-04-2019 09:11 000117 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 xx KURANG MANIS xx KOPI O SEJUK RM2.60 OLD CHK 1393 3 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000110 MC #04 REG KANDAR 03-04-2019 09:13 000118 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 1401 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. 000111 MC #04 REG KANDAR 03-04-2019 09:13 000119 TEH O PANAS RM2.10 COCA-COLA TEH O LIMAU PANAS RM2.70 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx OLD CHK 1392 4 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. 000112 MC #04 REG KANDAR 03-04-2019 09:14 000120 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 1403 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000113 MC #04 REG KANDAR 03-04-2019 09:17 000121 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 1391 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000114 MC #04 REG KANDAR 03-04-2019 09:17 000122 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 1395 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. 000115 MC #04 REG KANDAR 03-04-2019 09:18 000123 TOSAI GHEE RM5.50 TEH TARIK RM2.80 OLD CHK 1402 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000116 MC #04 REG KANDAR 03-04-2019 09:19 000124 SUSU LEMBU+BADAM RM6.00 NASI LEMAK PANAS RM4.00 OLD CHK 1405 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000117 MC #04 REG KANDAR 03-04-2019 09:23 000125 KOPI TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 XX GARING XX OLD CHK 1400 4 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000118 MC #04 REG KANDAR 03-04-2019 09:30 000126 TEH TARIK RM2.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1408 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. 000119 MC #04 REG KANDAR 03-04-2019 09:30 000127 TEH TARIK RM2.80 NASI LEMAK AYAM RM9.50 OLD CHK 1423 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000120 MC #04 REG KANDAR 03-04-2019 09:31 000128 ROTI CANAI RM1.80 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 2 X @ 2.80 TEH TARIK RM5.60 AIR SEJUK RM0.60 POORI (1SET) RM5.50 KOPI SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 1388 10 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM29.15 INVOICE NO. 000121 MC #04 REG KANDAR 03-04-2019 09:33 000129 BF MEE GORENG RM6.50 SIRAP SEJUK RM2.60 OLD CHK 1426 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. 000122 MC #04 REG KANDAR 03-04-2019 09:33 000130 2 X @ 1.80 ROTI CANAI RM3.60 2 XX DAAL XX TEA MASALA PANAS RM4.00 xx C KOSONG xx TEA MASALA PANAS RM4.00 xx C KOSONG xx OLD CHK 1417 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000123 MC #04 REG KANDAR 03-04-2019 09:33 000131 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX AIR SUAM RM0.30 OLD CHK 1414 3 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000124 MC #04 REG KANDAR 03-04-2019 09:34 000132 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 1411 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000125 MC #04 REG KANDAR 03-04-2019 09:34 000133 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 1407 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000126 MC #04 REG KANDAR 03-04-2019 09:34 000134 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 03-04-2019 09:34 000135 ROTI CANAI RM1.80 xx BANJIR xx SUSU LEMBU+BRU COFFEE RM5.50 TEH TARIK RM2.80 ROTI KAYA RM3.50 KARIPAP RM1.20 SUSU LEMBU+BRU COFFEE RM5.50 PACKING CHARGES RM0.40 OLD CHK 1416 7 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM22.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000127 MC #04 REG KANDAR 03-04-2019 09:35 000136 2 X @ 2.10 TEH O PANAS RM4.20 2 xx NIPIS xx TOSAI RAWA RM4.50 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 1396 5 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000128 MC #04 REG KANDAR 03-04-2019 09:35 000137 NESCAFE TARIK RM3.30 NESCOFFEE PANAS RM3.30 xx C KOSONG xx AIR SUAM RM0.30 WATERMELON JUICE RM6.50 xxNO ICExx ROTI CANAI RM1.80 xx POTONG xx ROTI CANAI RM1.80 xx POTONG xx NASI LEMAK AYAM RM9.50 OLD CHK 1394 7 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM40.00 _YOUR _CHANGE RM11.90 INVOICE NO. 000129 MC #04 REG KANDAR 03-04-2019 09:35 000138 LIMAU PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx TEH TARIK RM2.80 TOSAI BIASA RM3.00 ROTI TELUR BAWANG RM4.00 XX CURRY XX XX SAMBAL XX NESCOFFEE SEJUK RM3.80 ROTI TAMPAL RM3.50 OLD CHK 1410 6 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. 000130 MC #04 REG KANDAR 03-04-2019 09:36 000139 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 KARI IKAN RM6.50 TOSAI RAWA RM4.50 XX GARING XX TOSAI BIASA RM3.00 OLD CHK 1390 5 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000131 MC #04 REG KANDAR 03-04-2019 09:36 000140 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 1404 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. 000132 MC #04 REG KANDAR 03-04-2019 09:38 000141 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 1413 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000133 MC #04 REG KANDAR 03-04-2019 09:38 000142 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1398 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000134 MC #04 REG KANDAR 03-04-2019 09:39 000143 MINERAL WATER(S) RM2.10 MILO SEJUK RM3.80 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 2 X @ 1.60 TELUR GORENG RM3.20 OLD CHK 1389 7 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. 000135 MC #04 REG KANDAR 03-04-2019 09:39 000144 2 X @ 1.80 ROTI CANAI RM3.60 SUSU MANIS RM0.50 OLD CHK 1421 3 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM4.35 INVOICE NO. 000136 MC #04 REG KANDAR 03-04-2019 09:40 000145 NASI KANDAR RM10.70 NASI KANDAR RM10.70 VADAI RM1.20 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 PUTU MAYAM 1SET RM3.00 6 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM100.00 _YOUR _CHANGE RM63.20 INVOICE NO. 000137 MC #04 REG KANDAR 03-04-2019 09:43 000146 CHAPATI RM2.70 ROTI CANAI RM1.80 ROTI CANAI RM1.80 LIMAU PANAS RM2.50 COCA-COLA LIMAU PANAS RM2.50 TEH O PANAS RM2.10 OLD CHK 1419 6 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000138 MC #04 REG KANDAR 03-04-2019 09:44 000147 TEH TARIK RM2.80 AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 OLD CHK 1418 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM8.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000139 MC #04 REG KANDAR 03-04-2019 09:44 000148 KUEH TEOW GORENG RM6.50 MEE GORENG MAMAK RM5.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 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. 000140 MC #04 REG KANDAR 03-04-2019 09:45 000149 TEH TARIK RM2.80 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 1415 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 INVOICE NO. 000141 MC #04 REG KANDAR 03-04-2019 09:47 000150 KOPI O PANAS RM2.10 TOSAI MASALA RM5.00 OLD CHK 1431 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000142 MC #04 REG KANDAR 03-04-2019 09:48 000151 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 3 X @ 2.00 ROTI BAKAR 1 SET RM6.00 2 X @ 2.60 TEH O SEJUK RM5.20 2 xx NIPIS xx MAGGI GORENG RM6.50 OLD CHK 1424 8 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM25.10 INVOICE NO. 000143 MC #04 REG KANDAR 03-04-2019 09:48 000152 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1425 6 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 INVOICE NO. 000144 MC #04 REG KANDAR 03-04-2019 09:49 000153 TOSAI GHEE RM5.50 AIR PANAS RM0.30 OLD CHK 1433 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000145 MC #04 REG KANDAR 03-04-2019 09:50 000154 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 1439 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000146 MC #04 REG KANDAR 03-04-2019 09:51 000155 TEH TARIK RM2.80 2 xx KURANG MANIS xx NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 OLD CHK 1422 4 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. 000147 MC #04 REG KANDAR 03-04-2019 09:53 000156 KOPI SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 NASI LEMAK AYAM RM9.50 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 ROTI KAYU SPECIAL RM4.80 BARLI PANAS RM2.50 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 OLD CHK 1429 10 No TAXABLE AMT RM36.90 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000148 MC #04 REG KANDAR 03-04-2019 09:54 000157 NASI KANDAR RM10.20 NASI KANDAR RM11.00 VADAI RM1.20 VADAI RM1.20 AYAM GORENG RM5.50 5 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM51.00 _YOUR _CHANGE RM20.15 INVOICE NO. 000149 MC #04 REG KANDAR 03-04-2019 09:56 000158 TOSAI BIASA RM3.00 XX GARING XX KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 1434 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000150 MC #04 REG KANDAR 03-04-2019 09:56 000159 TEH HALIA PANAS RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx MINERAL WATER(S) RM2.10 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 1412 5 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000151 MC #04 REG KANDAR 03-04-2019 09:57 000160 AIR SEJUK RM0.60 ROTI SUSU RM2.70 NASI LEMAK PANAS RM4.00 AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 1430 13 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM100.00 _YOUR _CHANGE RM67.65 INVOICE NO. 000152 MC #04 REG KANDAR 03-04-2019 09:59 000161 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 OLD CHK 1440 5 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM16.65 INVOICE NO. 000153 MC #04 REG KANDAR 03-04-2019 10:00 000162 ROTI CANAI RM1.80 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TELUR SE. MASAK 1 SET RM3.00 BF MEE GORENG RM6.50 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 TEH TARIK RM2.80 OLD CHK 1428 NESCOFFEE PANAS(BNGKS) RM3.70 9 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM18.00 INVOICE NO. 000154 MC #04 REG KANDAR 03-04-2019 10:01 000163 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 OLD CHK 1438 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM45.85 INVOICE NO. 000155 MC #04 REG KANDAR 03-04-2019 10:02 000164 TEH O LIMAU SEJUK RM3.20 ROTI TELUR CHEESE RM5.50 2 X @ 3.30 NESCOFFEE PANAS RM6.60 ROTI PISANG RM4.00 ROTI TELUR CHEESE RM5.50 OLD CHK 1437 6 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000156 MC #04 REG KANDAR 03-04-2019 10:05 000165 ROTI BAKAR 1 SET RM2.00 TEH O LIMAU SEJUK RM3.20 CANCEL ITEM תתתתתתתתתתתתתת ROTI BAKAR 1 SET -2.00 ROTI PLANTA RM3.00 OLD CHK 1432 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM43.45 INVOICE NO. 000157 MC #04 REG KANDAR 03-04-2019 10:06 000166 NASI KANDAR RM14.50 MINERAL WATER(S) RM2.10 POORI (1SET) RM5.50 TEH O LIMAU SEJUK RM3.20 121 4 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM26.80 INVOICE NO. 000158 MC #04 REG KANDAR 03-04-2019 10:07 000167 TEH O PANAS HALIA RM2.50 TEH TARIK RM2.80 3 X @ 3.20 TEH SEJUK RM9.60 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 ROTI TISU RM13.00 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 TOSAI GHEE RM5.50 OLD CHK 1436 11 No TAXABLE AMT RM44.30 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000159 MC #04 REG KANDAR 03-04-2019 10:08 000168 TOSAI TELUR RM4.00 XX GARING XX TEH O SEJUK RM2.60 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 xx BANJIR xx xx 1 PLATE XX TEH O SEJUK RM2.60 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 1409 7 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM22.60 INVOICE NO. 000160 MC #04 REG KANDAR 03-04-2019 10:08 000169 TEH O PANAS RM2.10 COCA-COLA OLD CHK 1450 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000161 MC #04 REG KANDAR 03-04-2019 10:11 000170 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 1446 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000162 MC #04 REG KANDAR 03-04-2019 10:13 000171 MAGGI SUP RM6.50 NESCOFFEE SEJUK RM3.80 OLD CHK 1443 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000163 MC #04 REG KANDAR 03-04-2019 10:13 000172 MAGGI SUP RM6.50 TEH TARIK RM2.80 OLD CHK 1441 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. 000164 MC #04 REG KANDAR 03-04-2019 10:16 000173 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 INDO MEE GORENG RM6.50 INDOMEE REBUS RM7.00 AYAM GORENG RM5.50 OLD CHK 1445 5 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM23.10 INVOICE NO. 000165 MC #04 REG KANDAR 03-04-2019 10:18 000174 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 OLD CHK 1449 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000166 MC #04 REG KANDAR 03-04-2019 10:23 000175 NASI KANDAR RM12.50 TEH TARIK RM2.80 AIR SEJUK RM0.60 106 3 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000167 MC #04 REG KANDAR 03-04-2019 10:25 000176 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 1448 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. 000168 MC #04 REG KANDAR 03-04-2019 10:25 000177 TOSAI BIASA RM3.00 TEH O LIMAU PANAS RM2.70 COCA-COLA ROTI CANAI RM1.80 XX CURRY XX OLD CHK 1447 3 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000169 MC #04 REG KANDAR 03-04-2019 10:26 000178 TEH O PANAS RM2.10 xx SUAM xx TOSAI TELUR RM4.00 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 1435 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM9.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000170 MC #04 REG KANDAR 03-04-2019 10:27 000179 2 X @ 1.80 ROTI CANAI RM3.60 xx POTONG xx OLD CHK 1452 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000171 MC #04 REG KANDAR 03-04-2019 10:31 000180 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 1451 4 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. 000172 MC #04 REG KANDAR 03-04-2019 10:38 000181 NASI KANDAR RM10.50 OLD CHK 1458 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM12.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000173 MC #04 REG KANDAR 03-04-2019 10:40 000182 BRU TARIK RM4.50 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 1444 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000174 MC #04 REG KANDAR 03-04-2019 10:40 000183 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx POTONG xx 2 X @ 3.20 KOPI SEJUK RM6.40 THOSTER 1SET RM3.00 OLD CHK 1454 9 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM100.00 _YOUR _CHANGE RM73.80 INVOICE NO. 000175 MC #04 REG KANDAR 03-04-2019 10:51 000184 TEH O LIMAU SEJUK RM3.20 3 xx KURANG MANIS xx OLD CHK 1464 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM20.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000176 MC #04 REG KANDAR 03-04-2019 10:51 000185 ROTI PISANG RM4.00 BRU TARIK RM4.50 OLD CHK 1457 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000177 MC #04 REG KANDAR 03-04-2019 10:59 000186 NESCAFE TARIK RM3.30 TOSAI GHEE RM5.50 AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx OLD CHK 1459 5 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000178 MC #04 REG KANDAR 03-04-2019 11:03 000187 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 PUTU MAYAM 1SET RM3.00 TEH O LIMAU PANAS RM2.70 COCA-COLA BF NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 OLD CHK 1455 6 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000179 MC #04 REG KANDAR 03-04-2019 11:05 000188 TEH TARIK RM2.80 BARLI PANAS RM2.50 COCA-COLA ROTI TELUR RM3.50 XX GARING XX ROTI TELUR RM3.50 OLD CHK 1460 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.20 _YOUR _CHANGE RM0.15 INVOICE NO. 000180 MC #04 REG KANDAR 03-04-2019 11:07 000189 TEH O SEJUK RM2.60 OLD CHK 1427 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000181 MC #04 REG KANDAR 03-04-2019 11:10 000190 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx NESCAFE TARIK RM3.30 TEH O LIMAU SEJUK RM3.20 OLD CHK 1462 6 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM1.00 _SUBTOTAL _ _R_M_1_3_._5_0 CASH RM14.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000182 MC #04 REG KANDAR 03-04-2019 11:11 000191 NASI KANDAR RM12.50 NASI KANDAR RM13.00 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 139 4 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM53.50 _YOUR _CHANGE RM20.10 INVOICE NO. 000183 MC #04 REG KANDAR 03-04-2019 11:14 000192 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 1456 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000184 MC #04 REG KANDAR 03-04-2019 11:35 000193 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 RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000185 MC #04 REG KANDAR 03-04-2019 11:44 000194 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH PANAS RM2.80 xx C KOSONG xx AIR SUAM RM0.30 AIR SUAM RM0.30 OLD CHK 1466 5 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000186 MC #04 REG KANDAR 03-04-2019 11:46 000195 ROTI TELUR BAWANG RM4.00 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 1467 2 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. 000187 MC #04 REG KANDAR 03-04-2019 11:53 000196 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 113 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000188 MC #04 REG KANDAR 03-04-2019 11:54 000197 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. 000189 MC #04 REG KANDAR 03-04-2019 11:56 000198 NASI KANDAR RM19.00 AIR SUAM RM0.30 146 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM100.00 _YOUR _CHANGE RM79.55 INVOICE NO. 000190 MC #04 REG KANDAR 03-04-2019 11:59 000199 NASI KANDAR RM14.50 TEH O PANAS RM2.10 xx KURANG MANIS xx 152 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000191 MC #04 REG KANDAR 03-04-2019 12:00 000200 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 133 2 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM50.00 _YOUR _CHANGE RM26.05 INVOICE NO. 000192 MC #04 REG KANDAR 03-04-2019 12:00 000201 BARLI PANAS RM2.50 COCA-COLA OLD CHK 1463 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM3.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000193 MC #04 REG KANDAR 03-04-2019 12:01 000202 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000194 MC #04 REG KANDAR 03-04-2019 12:01 000203 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000195 MC #04 REG KANDAR 03-04-2019 12:02 000204 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000196 MC #04 REG KANDAR 03-04-2019 12:02 000205 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 147 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000197 MC #04 REG KANDAR 03-04-2019 12:03 000206 NASI KANDAR RM12.00 TEH SEJUK RM3.20 136 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.10 _YOUR _CHANGE RM34.00 INVOICE NO. 000198 MC #04 REG KANDAR 03-04-2019 12:04 000207 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000199 MC #04 REG KANDAR 03-04-2019 12:04 000208 NASI KANDAR RM10.50 MINERAL WATER(S) RM2.10 CILI MASIN RM0.50 3 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000200 MC #04 REG KANDAR 03-04-2019 12:05 000209 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. 000201 MC #04 REG KANDAR 03-04-2019 12:06 000210 NASI KANDAR RM18.00 NASI KANDAR RM10.00 TEH TARIK RM2.80 TEH TARIK RM2.80 142 4 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000202 MC #04 REG KANDAR 03-04-2019 12:06 000211 NASI LEMAK AYAM RM9.50 ROTI TELUR RM3.50 XX CURRY XX NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 1442 4 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM18.45 INVOICE NO. 000203 MC #04 REG KANDAR 03-04-2019 12:07 000212 SOTONG GORENG-(B) 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. 000204 MC #04 REG KANDAR 03-04-2019 12:07 000213 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 148 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. 000205 MC #04 REG KANDAR 03-04-2019 12:08 000214 2 X @ 2.80 TEH TARIK RM5.60 MEE GORENG MAMAK RM6.50 MURTABAK AYAM RM8.00 OLD CHK 1468 4 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000206 MC #04 REG KANDAR 03-04-2019 12:08 000215 NASI KANDAR RM14.10 NASI KANDAR -14.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000207 MC #04 REG KANDAR 03-04-2019 12:10 000216 ROTI CANAI RM1.80 ROTI TISU RM13.00 TEH TARIK RM2.80 TEH SEJUK RM3.20 OLD CHK 1469 NASI KANDAR RM15.50 5 No TAXABLE AMT RM36.30 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000208 MC #04 REG KANDAR 03-04-2019 12:11 000217 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000209 MC #04 REG KANDAR 03-04-2019 12:13 000218 SOTONG GRG INS FRY -(B) RM32.00 1 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM33.90 INVOICE NO. 000210 MC #04 REG KANDAR 03-04-2019 12:14 000219 TEH TARIK RM2.80 PUTU MAYAM 1SET RM3.00 TOSAI TELUR RM4.00 ROTI BOOM RM3.50 NESCOFFEE SEJUK RM3.80 MAGGI GORENG TELUR MATA RM8.00 xx NO SAYUR xx MINERAL WATER(S) RM2.10 OLD CHK 1465 7 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM21.15 INVOICE NO. 000211 MC #04 REG KANDAR 03-04-2019 12:14 000220 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. 000212 MC #04 REG KANDAR 03-04-2019 12:14 000221 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000213 MC #04 REG KANDAR 03-04-2019 12:15 000222 BUTTER CHICKEN RM8.00 SAYUR RM6.00 TEH TARIK RM2.80 xx C KOSONG xx 136 3 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM100.00 _YOUR _CHANGE RM82.20 INVOICE NO. 000214 MC #04 REG KANDAR 03-04-2019 12:17 000223 NASI KANDAR RM10.20 AIR SUAM RM0.30 108 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000215 MC #04 REG KANDAR 03-04-2019 12:18 000224 NASI KANDAR RM9.50 AIR SEJUK RM0.60 116 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. 000216 MC #04 REG KANDAR 03-04-2019 12:19 000225 TEH TARIK RM2.80 TEH O SEJUK RM2.60 OLD CHK 1473 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. 000217 MC #04 REG KANDAR 03-04-2019 12:20 000226 NASI KANDAR RM13.10 NASI KANDAR RM9.00 2 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM26.55 INVOICE NO. 000218 MC #04 REG KANDAR 03-04-2019 12:20 000227 NASI KANDAR RM13.00 TEH SEJUK RM3.20 118 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000219 MC #04 REG KANDAR 03-04-2019 12:21 000228 NASI KANDAR RM5.50 NASI KANDAR -5.50 NASI KANDAR RM6.00 KOPI O PANAS RM2.10 xx KOSONG xx xx KAW xx 101 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. 000220 MC #04 REG KANDAR 03-04-2019 12:24 000229 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000221 MC #04 REG KANDAR 03-04-2019 12:26 000230 ROTI CANAI RM1.80 XX GARING XX XX CURRY XX TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 2 X @ 2.10 TEH O PANAS RM4.20 OLD CHK 1453 6 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000222 MC #04 REG KANDAR 03-04-2019 12:26 000231 NASI KANDAR RM21.50 NASI KANDAR RM21.50 NASI KANDAR RM15.00 TEH TARIK RM2.80 xx KURANG MANIS xx NESLO SEJUK RM4.30 xx KOSONG xx AIR SEJUK RM0.60 151 6 No TAXABLE AMT RM65.70 SERVICE TAX 6% RM3.94 ROUND 0.01 _SUBTOTAL _ _R_M_6_9_._6_5 VISA RM69.65 INVOICE NO. 000223 MC #04 REG KANDAR 03-04-2019 12:28 000232 NASI KANDAR RM18.60 NESCAFE TARIK RM3.30 xx C KOSONG xx 105 2 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM26.80 INVOICE NO. 000224 MC #04 REG KANDAR 03-04-2019 12:29 000233 NASI KANDAR RM15.00 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx 104 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. 000225 MC #04 REG KANDAR 03-04-2019 12:29 000234 ROTI BAKAR 1 SET RM2.00 BRU TARIK RM4.50 AIR SUAM RM0.30 OLD CHK 1470 3 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. 000226 MC #04 REG KANDAR 03-04-2019 12:30 000235 NASI KANDAR RM11.50 TEH O LIMAU PANAS RM2.70 144 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. 000227 MC #04 REG KANDAR 03-04-2019 12:30 000236 NASI KANDAR RM13.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 153 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000228 MC #04 REG KANDAR 03-04-2019 12:31 000237 NASI KANDAR RM12.50 AIR SUAM RM0.30 138 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000229 MC #04 REG KANDAR 03-04-2019 12:31 000238 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. 000230 MC #04 REG KANDAR 03-04-2019 12:32 000239 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. 000231 MC #04 REG KANDAR 03-04-2019 12:32 000240 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000232 MC #04 REG KANDAR 03-04-2019 12:32 000241 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. 000233 MC #04 REG KANDAR 03-04-2019 12:33 000242 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM14.00 NASI KANDAR RM20.00 COCONUT RM7.00 WATERMELON JUICE RM6.50 NESCOFFEE SEJUK RM3.80 125 7 No TAXABLE AMT RM70.30 SERVICE TAX 6% RM4.22 ROUND -0.02 _SUBTOTAL _ _R_M_7_4_._5_0 CASH RM100.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000234 MC #04 REG KANDAR 03-04-2019 12:34 000243 NASI KANDAR RM14.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000235 MC #04 REG KANDAR 03-04-2019 12:34 000244 NASI KANDAR RM17.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000236 MC #04 REG KANDAR 03-04-2019 12:35 000245 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM30.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000237 MC #04 REG KANDAR 03-04-2019 12:35 000246 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 RM13.45 INVOICE NO. 000238 MC #04 REG KANDAR 03-04-2019 12:36 000247 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000239 MC #04 REG KANDAR 03-04-2019 12:37 000248 NASI KANDAR RM12.50 NASI KANDAR RM14.70 2 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM100.00 _YOUR _CHANGE RM71.15 INVOICE NO. 000240 MC #04 REG KANDAR 03-04-2019 12:37 000249 NASI KANDAR RM10.50 AIR SEJUK RM0.60 TELUR REBUS RM1.60 CANCEL ITEM -1.60 111 2 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. 000241 MC #04 REG KANDAR 03-04-2019 12:38 000250 NASI KANDAR RM9.50 AIR SUAM RM0.30 115 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. 000242 MC #04 REG KANDAR 03-04-2019 12:38 000251 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. 000243 MC #04 REG KANDAR 03-04-2019 12:39 000252 NASI KANDAR RM12.00 EXTRA RASAM RM2.00 TEH O LIMAU SEJUK RM3.20 103 3 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000244 MC #04 REG KANDAR 03-04-2019 12:39 000253 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. 000245 MC #04 REG KANDAR 03-04-2019 12:40 000254 NASI KANDAR RM8.50 SAYUR RM2.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 126 3 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. 000246 MC #04 REG KANDAR 03-04-2019 12:40 000255 NASI KANDAR RM9.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 109 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000247 MC #04 REG KANDAR 03-04-2019 12:40 000256 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM56.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000248 MC #04 REG KANDAR 03-04-2019 12:41 000257 NASI KANDAR RM11.50 LIMAU PANAS RM2.50 xx KOSONG xx 137 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000249 MC #04 REG KANDAR 03-04-2019 12:41 000258 NASI KANDAR RM13.50 TEH O LIMAU PANAS RM2.70 150 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000250 MC #04 REG KANDAR 03-04-2019 12:42 000259 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 COCA-COLA MAGGI GORENG TELUR MATA RM8.00 OLD CHK 1471 5 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM30.00 _YOUR _CHANGE RM6.25 INVOICE NO. 000251 MC #04 REG KANDAR 03-04-2019 12:42 000260 NASI KANDAR RM12.00 TEH SEJUK RM3.20 130 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000252 MC #04 REG KANDAR 03-04-2019 12:42 000261 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000253 MC #04 REG KANDAR 03-04-2019 12:43 000262 NASI KANDAR RM15.70 TEH O LIMAU PANAS RM2.70 xx SUAM xx 140 2 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000254 MC #04 REG KANDAR 03-04-2019 12:43 000263 NASI KANDAR RM12.00 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 110 3 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM30.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000255 MC #04 REG KANDAR 03-04-2019 12:44 000264 NASI KANDAR RM7.50 AIR SEJUK RM0.60 107 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000256 MC #04 REG KANDAR 03-04-2019 12:45 000265 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. 000257 MC #04 REG KANDAR 03-04-2019 12:45 000266 NASI KANDAR RM13.60 NASI KANDAR RM12.50 NASI KANDAR RM12.00 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 112 5 No TAXABLE AMT RM43.90 SERVICE TAX 6% RM2.63 ROUND 0.02 _SUBTOTAL _ _R_M_4_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000258 MC #04 REG KANDAR 03-04-2019 12:46 000267 BARLI PANAS RM2.50 xx SUAM xx AIR SUAM RM0.30 OLD CHK 1484 NASI KANDAR RM12.00 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000259 MC #04 REG KANDAR 03-04-2019 12:46 000268 NASI KANDAR RM9.00 NASI KANDAR -9.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000260 MC #04 REG KANDAR 03-04-2019 12:47 000269 NESCAFE TARIK RM3.30 TEH O SEJUK RM2.60 OLD CHK 1483 NASI KANDAR RM9.00 NASI KANDAR RM11.60 4 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000261 MC #04 REG KANDAR 03-04-2019 12:47 000270 NASI KANDAR RM19.10 AIR TIN RM2.50 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000262 MC #04 REG KANDAR 03-04-2019 12:47 000271 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1480 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000263 MC #04 REG KANDAR 03-04-2019 12:48 000272 NASI KANDAR RM19.10 NASI KANDAR RM19.10 LIMAU PANAS RM2.50 xx KOSONG xx 131 3 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._1_5 CASH RM100.00 _YOUR _CHANGE RM56.85 INVOICE NO. 000264 MC #04 REG KANDAR 03-04-2019 12:49 000273 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 xx KURANG ICE xx 132 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000265 MC #04 REG KANDAR 03-04-2019 12:49 000274 NASI KANDAR RM9.20 TEH TARIK RM2.80 117 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000266 MC #04 REG KANDAR 03-04-2019 12:50 000275 NASI KANDAR RM10.00 TEH TARIK RM2.80 149 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000267 MC #04 REG KANDAR 03-04-2019 12:50 000276 TEH PANAS RM2.80 xx C KOSONG xx xx KAW xx TANDOORI CHICKEN RM10.00 XX BREAST XX OLD CHK 1475 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. 000268 MC #04 REG KANDAR 03-04-2019 12:51 000277 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 xx KURANG MANIS xx 120 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 VISA RM14.50 INVOICE NO. 000269 MC #04 REG KANDAR 03-04-2019 12:52 000278 NASI KANDAR RM18.10 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 143 2 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM26.80 INVOICE NO. 000270 MC #04 REG KANDAR 03-04-2019 12:52 000279 NASI KANDAR RM16.60 LIMAU SEJUK RM3.00 134 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000271 MC #04 REG KANDAR 03-04-2019 12:53 000280 NASI KANDAR RM18.10 LIMAU SEJUK RM3.00 114 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM22.35 INVOICE NO. 000272 MC #04 REG KANDAR 03-04-2019 12:53 000281 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 127 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 DEBIT CARD RM16.65 INVOICE NO. 000273 MC #04 REG KANDAR 03-04-2019 12:54 000282 NESCAFE TARIK RM3.30 NESCAFE TARIK RM3.30 BRU TARIK RM4.50 OLD CHK 1461 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. 000274 MC #04 REG KANDAR 03-04-2019 12:54 000283 NASI KANDAR RM10.20 FRESH ORANGE JUICE RM6.50 141 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000275 MC #04 REG KANDAR 03-04-2019 12:55 000284 NASI KANDAR RM16.00 FRESH APPLE JUICE RM6.50 145 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000276 MC #04 REG KANDAR 03-04-2019 12:55 000285 MEE GORENG VEGE RM5.50 TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx BEE HOON GORENG RM6.50 KOPI O SEJUK RM2.60 OLD CHK 1477 4 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000277 MC #04 REG KANDAR 03-04-2019 12:56 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 RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000278 MC #04 REG KANDAR 03-04-2019 12:56 000287 NASI KANDAR RM12.00 NESCOFFEE SEJUK RM3.80 135 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. 000279 MC #04 REG KANDAR 03-04-2019 12:56 000288 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000280 MC #04 REG KANDAR 03-04-2019 12:57 000289 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000281 MC #04 REG KANDAR 03-04-2019 12:57 000290 NASI KANDAR RM17.10 TEH TARIK RM2.80 xx KURANG MANIS xx 122 2 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. 000282 MC #04 REG KANDAR 03-04-2019 12:58 000291 NASI KANDAR RM13.50 LIMAU SEJUK RM3.00 128 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000283 MC #04 REG KANDAR 03-04-2019 12:58 000292 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 CANCEL ITEM -3.20 PAPADAM-5 KEPING RM2.00 TEH O LIMAU SEJUK RM3.20 124 3 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000284 MC #04 REG KANDAR 03-04-2019 12:59 000293 TANDOORI CHICKEN RM10.00 XX BREAST XX MEE GORENG BIASA RM6.50 FRESH ORANGE JUICE RM6.50 OLD CHK 1479 3 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM100.00 _YOUR _CHANGE RM75.60 INVOICE NO. 000285 MC #04 REG KANDAR 03-04-2019 12:59 000294 MEE GORENG MAMAK RM6.50 xx KURANG PEDAS xx OLD CHK 1476 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000286 MC #04 REG KANDAR 03-04-2019 13:00 000295 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 102 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM100.00 _YOUR _CHANGE RM86.75 INVOICE NO. 000287 MC #04 REG KANDAR 03-04-2019 13:01 000296 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000288 MC #04 REG KANDAR 03-04-2019 13:02 000297 NASI KANDAR RM12.00 LIMAU PANAS RM2.50 xx SUAM xx xx KOSONG xx 102 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000289 MC #04 REG KANDAR 03-04-2019 13:03 000298 NASI KANDAR RM14.00 AIR SEJUK RM0.60 124 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 MASTER RM15.50 INVOICE NO. 000290 MC #04 REG KANDAR 03-04-2019 13:04 000299 BEE HOON GORENG RM6.50 BARLI PANAS RM2.50 xx SUAM xx OLD CHK 1474 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000291 MC #04 REG KANDAR 03-04-2019 13:04 000300 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 128 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. 000292 MC #04 REG KANDAR 03-04-2019 13:04 000301 NASI KANDAR RM16.00 TEH O LIMAU PANAS RM2.70 122 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000293 MC #04 REG KANDAR 03-04-2019 13:05 000302 NASI KANDAR RM21.10 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 135 TEH O SEJUK -2.60 LIMAU SEJUK -3.00 135 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM30.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000294 MC #04 REG KANDAR 03-04-2019 13:06 000303 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 TELUR MATA RM1.50 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 xx KAW xx AIR SUAM RM0.30 NASI GORENG RM6.50 NESCOFFEE SEJUK RM3.80 TEH PANAS RM2.80 xx C KOSONG xx AIR SUAM RM0.30 MAGGI GORENG RM6.50 BUTTER NAAN RM4.50 OLD CHK 1478 12 No TAXABLE AMT RM44.80 SERVICE TAX 6% RM2.69 ROUND 0.01 _SUBTOTAL _ _R_M_4_7_._5_0 VISA RM47.50 INVOICE NO. 000295 MC #04 REG KANDAR 03-04-2019 13:07 000304 NASI KANDAR RM9.50 BARLI PANAS RM2.50 xx KOSONG xx 135 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000296 MC #04 REG KANDAR 03-04-2019 13:07 000305 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM19.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000297 MC #04 REG KANDAR 03-04-2019 13:08 000306 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 141 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000298 MC #04 REG KANDAR 03-04-2019 13:09 000307 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 TEH SEJUK RM3.20 MAGGI GORENG TELUR MATA RM8.00 2 X @ 6.50 NASI GORENG RM13.00 2 X @ 1.60 TELUR GORENG RM3.20 2 X @ 0.30 2 PACKING CHARGES RM0.60 OLD CHK 1472 10 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000299 MC #04 REG KANDAR 03-04-2019 13:09 000308 NASI KANDAR RM17.20 TEH TARIK RM2.80 145 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000300 MC #04 REG KANDAR 03-04-2019 13:09 000309 NASI KANDAR RM23.10 NASI KANDAR RM10.00 2 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM40.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000301 MC #04 REG KANDAR 03-04-2019 13:10 000310 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. 000302 MC #04 REG KANDAR 03-04-2019 13:10 000311 GARLIC NAAN RM5.00 TEH HALIA PANAS RM3.20 OLD CHK 1481 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000303 MC #04 REG KANDAR 03-04-2019 13:11 000312 NASI KANDAR RM9.00 NESCOFFEE SEJUK RM3.80 127 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. 000304 MC #04 REG KANDAR 03-04-2019 13:11 000313 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000305 MC #04 REG KANDAR 03-04-2019 13:11 000314 NASI KANDAR RM12.00 AIR SEJUK RM0.60 134 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000306 MC #04 REG KANDAR 03-04-2019 13:12 000315 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 RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000307 MC #04 REG KANDAR 03-04-2019 13:12 000316 NASI KANDAR RM19.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000308 MC #04 REG KANDAR 03-04-2019 13:13 000317 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000309 MC #04 REG KANDAR 03-04-2019 13:14 000318 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000310 MC #04 REG KANDAR 03-04-2019 13:14 000319 NASI KANDAR RM11.20 TEH O PANAS RM2.10 xx NIPIS xx NASI KANDAR RM16.00 AIR SEJUK RM0.60 114 4 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM18.30 INVOICE NO. 000311 MC #04 REG KANDAR 03-04-2019 13:15 000320 NASI KANDAR RM15.10 AIR SUAM RM0.30 131 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.50 _YOUR _CHANGE RM34.20 INVOICE NO. 000312 MC #04 REG KANDAR 03-04-2019 13:15 000321 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. 000313 MC #04 REG KANDAR 03-04-2019 13:15 000322 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000314 MC #04 REG KANDAR 03-04-2019 13:16 000323 NASI KANDAR RM24.70 2 X @ 1.20 KARIPAP RM2.40 LEMON AIS RM4.00 132 4 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM40.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000315 MC #04 REG KANDAR 03-04-2019 13:17 000324 NASI KANDAR RM6.50 AIR SUAM RM0.30 143 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000316 MC #04 REG KANDAR 03-04-2019 13:17 000325 NASI KANDAR RM10.50 NASI KANDAR RM10.50 BARLI AIS RM3.00 MINERAL WATER(S) RM2.10 117 4 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM30.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000317 MC #04 REG KANDAR 03-04-2019 13:18 000326 NASI KANDAR RM9.00 NASI KANDAR RM12.50 SIRAP LIMAU SEJUK RM3.00 TEH TARIK RM2.80 149 4 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000318 MC #04 REG KANDAR 03-04-2019 13:19 000327 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. 000319 MC #04 REG KANDAR 03-04-2019 13:19 000328 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. 000320 MC #04 REG KANDAR 03-04-2019 13:20 000329 NASI KANDAR RM18.10 NESCOFFEE SEJUK RM3.80 xx KURANG ICE xx 112 NESCOFFEE SEJUK -3.80 -1 xx KURANG ICE xx 112 NASI KANDAR RM20.10 2 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 VISA RM40.50 INVOICE NO. 000321 MC #04 REG KANDAR 03-04-2019 13:23 000330 NASI KANDAR RM18.10 TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx 112 2 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. 000322 MC #04 REG KANDAR 03-04-2019 13:24 000331 NASI KANDAR RM7.50 LIMAU SEJUK RM3.00 107 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000323 MC #04 REG KANDAR 03-04-2019 13:24 000332 NASI KANDAR RM13.00 AIR TIN RM2.80 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM16.75 INVOICE NO. 000324 MC #04 REG KANDAR 03-04-2019 13:26 000333 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 TEH SEJUK RM3.20 OLD CHK 1482 6 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM30.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000325 MC #04 REG KANDAR 03-04-2019 13:26 000334 TEH SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 1491 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. 000326 MC #04 REG KANDAR 03-04-2019 13:26 000335 NASI KANDAR RM11.20 NASI KANDAR -11.20 NASI KANDAR RM8.50 NASI KANDAR RM16.50 CILI MASIN RM0.50 AIR SUAM RM0.30 AIR SUAM RM0.30 140 5 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000327 MC #04 REG KANDAR 03-04-2019 13:28 000336 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. 000328 MC #04 REG KANDAR 03-04-2019 13:28 000337 LIMAU SEJUK RM3.00 BEE HOON GORENG RM6.50 OLD CHK 1485 2 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. 000329 MC #04 REG KANDAR 03-04-2019 13:28 000338 MURTABAK AYAM RM8.00 MILO PANAS RM3.30 xx SUAM xx MILO SEJUK RM3.80 NASI GORENG AYAM RM10.00 OLD CHK 1486 4 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM26.60 INVOICE NO. 000330 MC #04 REG KANDAR 03-04-2019 13:31 000339 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000331 MC #04 REG KANDAR 03-04-2019 13:36 000340 NASI KANDAR RM7.50 AIR SEJUK RM0.60 110 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000332 MC #04 REG KANDAR 03-04-2019 13:38 000341 NASI KANDAR RM4.50 TEH O SEJUK RM2.60 137 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM8.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000333 MC #04 REG KANDAR 03-04-2019 13:41 000342 NASI KANDAR RM11.00 AIR SUAM RM0.30 150 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000334 MC #04 REG KANDAR 03-04-2019 13:42 000343 NASI KANDAR RM8.60 1 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. 000335 MC #04 REG KANDAR 03-04-2019 13:43 000344 NASI KANDAR RM13.50 CANCEL ITEM -13.50 NASI KANDAR RM13.50 TELUR SAMBAL RM2.00 BARLI AIS LEMON RM4.50 xx KOSONG xx LIMAU SEJUK RM3.00 xx KOSONG xx 150 4 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000336 MC #04 REG KANDAR 03-04-2019 13:45 000345 TEH SEJUK RM3.20 xx KURANG MANIS xx TANDOORI CHICKEN RM10.00 XX LEG XX OLD CHK 1489 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. 000337 MC #04 REG KANDAR 03-04-2019 13:51 000346 2 X @ 10.00 NASI GORENG AYAM RM20.00 xxCHILI POTONGxx MAGGI GORENG RM6.50 HALIO O SEJUK RM2.90 LYCHEE AIS RM5.50 BARLI AIS LEMON RM4.50 TANDOORI CHICKEN RM10.00 NASI KANDAR RM13.00 OLD CHK 1490 8 No TAXABLE AMT RM62.40 SERVICE TAX 6% RM3.74 ROUND 0.01 _SUBTOTAL _ _R_M_6_6_._1_5 CASH RM100.15 _YOUR _CHANGE RM34.00 INVOICE NO. 000338 MC #04 REG KANDAR 03-04-2019 13:53 000347 NASI KANDAR RM11.10 FRESH ORANGE JUICE RM6.50 130 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.05 _YOUR _CHANGE RM1.40 INVOICE NO. 000339 MC #04 REG KANDAR 03-04-2019 13:54 000348 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. 000340 MC #04 REG KANDAR 03-04-2019 13:56 000349 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 RM20.20 _YOUR _CHANGE RM8.00 INVOICE NO. 000341 MC #04 REG KANDAR 03-04-2019 14:01 000350 NASI KANDAR RM10.60 NASI KANDAR RM10.60 TEH O PANAS RM2.10 xx SUAM xx LIMAU PANAS RM2.50 133 4 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.00 _YOUR _CHANGE RM22.65 INVOICE NO. 000342 MC #04 REG KANDAR 03-04-2019 14:02 000351 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 MEE GORENG MAMAK RM6.50 OLD CHK 1488 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM36.35 INVOICE NO. 000343 MC #04 REG KANDAR 03-04-2019 14:03 000352 NASI KANDAR RM23.10 AIR TIN RM2.50 2 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 DEBIT CARD RM27.15 INVOICE NO. 000344 MC #04 REG KANDAR 03-04-2019 14:05 000353 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 152 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. 000345 MC #04 REG KANDAR 03-04-2019 14:06 000354 NASI KANDAR RM13.00 UDANG GORENG-(S) RM25.00 NASI KANDAR RM14.50 AIR TIN RM2.50 AIR SEJUK RM0.60 NASI KANDAR RM18.50 AIR TIN RM2.50 NASI KANDAR RM21.00 AIR TIN RM2.50 146 EXTRA RASAM RM2.00 10 No TAXABLE AMT RM102.10 SERVICE TAX 6% RM6.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_8_._2_5 CASH RM120.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000346 MC #04 REG KANDAR 03-04-2019 14:08 000355 NASI KANDAR RM9.00 CILI MASIN RM0.50 TEH TARIK RM2.80 113 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000347 MC #04 REG KANDAR 03-04-2019 14:09 000356 NASI KANDAR RM25.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM28.85 INVOICE NO. 000348 MC #04 REG KANDAR 03-04-2019 14:11 000357 NASI KANDAR RM16.00 2 X @ 1.60 TELUR GORENG RM3.20 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM25.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000349 MC #04 REG KANDAR 03-04-2019 14:12 000358 NASI KANDAR RM12.50 EXTRA SAMBAR RM2.00 AIR SUAM RM0.30 139 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000350 MC #04 REG KANDAR 03-04-2019 14:13 000359 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. 000351 MC #04 REG KANDAR 03-04-2019 14:14 000360 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000352 MC #04 REG KANDAR 03-04-2019 14:15 000361 NASI KANDAR RM9.50 TEH O LIMAU PANAS RM2.70 121 2 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. 000353 MC #04 REG KANDAR 03-04-2019 14:17 000362 TEH TARIK RM2.80 AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 3 X @ 2.50 NASI PUTIH RM7.50 2 X @ 5.00 DAGING RM10.00 2 X @ 15.00 SOTONG GORENG-(B) RM30.00 RM6.50 2 X @ 7.00 TELUR IKAN GORENG RM14.00 KOPI TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 1487 16 No TAXABLE AMT RM83.60 SERVICE TAX 6% RM5.02 ROUND -0.02 _SUBTOTAL _ _R_M_8_8_._6_0 MASTER RM88.60 INVOICE NO. 000354 MC #04 REG KANDAR 03-04-2019 14:24 000363 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 121 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM25.00 _YOUR _CHANGE RM11.55 INVOICE NO. 000355 MC #04 REG KANDAR 03-04-2019 14:25 000364 NASI KANDAR RM17.10 TEH SEJUK RM3.20 106 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM30.00 _YOUR _CHANGE RM8.50 INVOICE NO. 000356 MC #04 REG KANDAR 03-04-2019 14:29 000365 NASI KANDAR RM13.00 AIR SUAM RM0.30 119 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM100.10 _YOUR _CHANGE RM86.00 INVOICE NO. 000357 MC #04 REG KANDAR 03-04-2019 14:37 000366 NASI PUTIH RM2.00 2 X @ 6.50 KARI IKAN RM13.00 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000358 MC #04 REG KANDAR 03-04-2019 14:40 000367 NASI KANDAR RM9.70 CARROT MILK RM6.50 xx KURANG ICE xx 106 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000359 MC #04 REG KANDAR 03-04-2019 14:42 000368 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 121 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. 000360 MC #04 REG KANDAR 03-04-2019 14:43 000369 NASI KANDAR RM10.00 AIR SEJUK RM0.60 139 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000361 MC #04 REG KANDAR 03-04-2019 14:47 000370 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 03-04-2019 14:55 000371 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 256 GROSS SALES 1142 RM5.354.30 NET SALES No 361 RM5.675.85 CASH IN DRW RM5.341.70 DEBIT CARD RM43.80 CREDIT CARD RM290.35 REFUND MODE No 0 RM0.00 COVER CT 361 TAXABLE AMT RM5.354.30 SERVICE TAX 6% RM321.50 RM0.00 CZ 0001312 FREE FUNCTION 256 CZ 0001315 DEPT 256 CZ 0001314 PLU 256 CZ 0001317 CASHIER/CLERK 256 CZ 0001319 HOURLY 256 CF data store normal end MC #04 REG KANDAR 03-04-2019 15:17 000001 NASI KANDAR RM19.20 1 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM21.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000001 MC #04 REG KANDAR 03-04-2019 15:24 000002 NASI KANDAR RM7.50 NASI KANDAR RM13.00 2 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. 000002 MC #04 REG KANDAR 03-04-2019 15:26 000003 NASI KANDAR RM20.20 AIR SUAM RM0.30 139 2 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. 000003 MC #04 REG KANDAR 03-04-2019 15:36 000004 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. 000004 MC #04 REG KANDAR 03-04-2019 15:36 000005 NASI KANDAR RM8.70 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000005 MC #04 REG KANDAR 03-04-2019 15:38 000006 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. 000006 MC #04 REG KANDAR 03-04-2019 15:38 000007 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000007 MC #04 REG KANDAR 03-04-2019 15:40 000008 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. 000008 MC #04 REG KANDAR 03-04-2019 15:40 000009 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. 000009 MC #04 REG KANDAR 03-04-2019 15:44 000010 NASI KANDAR RM27.50 VADAI RM1.20 2 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM40.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000010 MC #04 REG KANDAR 03-04-2019 15:47 000011 NASI KANDAR RM12.20 MINERAL WATER(S) RM2.10 NASI KANDAR RM10.70 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 139 5 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM30.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000011 MC #04 REG KANDAR 03-04-2019 15:52 000012 NASI KANDAR RM19.70 NASI KANDAR RM22.00 LASSY BANANA RM7.50 STAR FRUIT JUICE RM7.00 113 4 No TAXABLE AMT RM56.20 SERVICE TAX 6% RM3.37 ROUND -0.02 _SUBTOTAL _ _R_M_5_9_._5_5 CASH RM60.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000012 MC #04 REG KANDAR 03-04-2019 15:56 000013 NASI KANDAR RM13.50 COCONUT RM7.00 NASI KANDAR RM23.50 LASSY RM6.50 146 4 No TAXABLE AMT RM50.50 SERVICE TAX 6% RM3.03 ROUND 0.02 _SUBTOTAL _ _R_M_5_3_._5_5 CASH RM55.55 _YOUR _CHANGE RM2.00 INVOICE NO. 000013 MC #04 REG KANDAR 03-04-2019 16:07 000014 NASI KANDAR RM9.10 AIR SUAM RM0.30 139 2 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM9.95 INVOICE NO. 000014 MC #04 REG KANDAR 03-04-2019 16:10 000015 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000015 MC #04 REG KANDAR 03-04-2019 16:11 000016 NASI KANDAR RM10.00 LIMAU SEJUK RM3.00 146 2 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. 000016 MC #04 REG KANDAR 03-04-2019 16:15 000017 NASI KANDAR RM22.50 CANCEL ITEM -22.50 EXTRA RASAM RM2.00 BARLI PANAS RM2.50 xx SUAM xx 139 BARLI PANAS -2.50 -1 xx SUAM xx 139 NASI KANDAR RM22.00 BARLI PANAS RM2.50 xx SUAM xx 139 3 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM100.00 _YOUR _CHANGE RM71.90 INVOICE NO. 000017 MC #04 REG KANDAR 03-04-2019 16:16 000018 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. 000018 MC #04 REG KANDAR 03-04-2019 16:17 000019 NASI KANDAR RM10.00 AIR SEJUK RM0.60 113 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM15.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000019 MC #04 REG KANDAR 03-04-2019 16:18 000020 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000020 MC #04 REG KANDAR 03-04-2019 16:19 000021 NASI KANDAR RM9.50 TEH PANAS RM2.80 113 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000021 MC #04 REG KANDAR 03-04-2019 16:21 000022 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. 000022 MC #04 REG KANDAR 03-04-2019 16:22 000023 NASI KANDAR RM11.00 NESCOFFEE PANAS RM3.30 152 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM100.00 _YOUR _CHANGE RM84.85 INVOICE NO. 000023 MC #04 REG KANDAR 03-04-2019 16:29 000024 NASI KANDAR RM16.70 1 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000024 MC #04 REG KANDAR 03-04-2019 16:32 000025 NASI KANDAR RM16.00 3 X @ 1.20 VADAI RM3.60 3 X @ 1.20 KARIPAP RM3.60 TELUR SAMBAL RM2.00 IKAN GORENG RM5.50 PUTU MAYAM 1SET RM3.00 AIR TIN RM2.50 TEH O PANAS RM2.10 xx SUAM xx SAYUR RM2.00 MINERAL WATER(S) RM2.10 14 No TAXABLE AMT RM42.40 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000025 MC #04 REG KANDAR 03-04-2019 16:46 000026 KAMBING RM8.50 KAMBING RM8.50 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000026 MC #04 REG KANDAR 03-04-2019 16:47 000027 NASI KANDAR RM10.00 SIRAP BANDUNG SEJUK RM4.00 139 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000027 MC #04 REG KANDAR 03-04-2019 16:48 000028 NASI KANDAR RM12.00 TEH SEJUK RM3.20 146 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000028 MC #04 REG KANDAR 03-04-2019 16:49 000029 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 152 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000029 MC #04 REG KANDAR 03-04-2019 17:34 000030 NASI KANDAR RM13.00 AIR TIN RM2.50 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM16.45 INVOICE NO. 000030 MC #04 REG KANDAR 03-04-2019 17:35 000031 AYAM KARI RM6.00 AIR BOTOL RM3.50 2 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. 000031 MC #04 REG KANDAR 03-04-2019 17:41 000032 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. 000032 MC #04 REG KANDAR 03-04-2019 17:51 000033 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 03-04-2019 18:11 000034 NASI KANDAR RM6.50 KEPALA IKAN TENGGIRI-(B) RM75.00 KEPALA IKAN TENGGIRI-(B) -75.00 KEPALA IKAN MERAH-(B) RM75.00 TEH HALIA PANAS RM3.20 152 3 No TAXABLE AMT RM84.70 SERVICE TAX 6% RM5.08 ROUND 0.02 _SUBTOTAL _ _R_M_8_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000033 MC #04 REG KANDAR 03-04-2019 18:18 000035 ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 3.80 MILO SEJUK RM7.60 ROTI CANAI RM1.80 OLD CHK 1495 4 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. 000034 MC #04 REG KANDAR 03-04-2019 18:22 000036 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 ROTI PLANTA RM3.00 ROTI BAWANG CILI RM3.50 XX CURRY XX ROTI PLANTA RM3.00 OLD CHK 1493 NASI KANDAR RM7.50 NASI KANDAR RM8.00 7 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 DEBIT CARD RM32.45 INVOICE NO. 000035 MC #04 REG KANDAR 03-04-2019 18:35 000037 2 X @ 2.10 TEH O PANAS RM4.20 ROTI TELUR RM3.50 xx BANJIR xx NASI GORENG KAMPUNG RM7.50 OLD CHK 1492 4 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. 000036 MC #04 REG KANDAR 03-04-2019 18:38 000038 NASI KANDAR RM13.00 NASI KANDAR RM13.00 NASI KANDAR RM13.00 KAMBING RM8.50 KAMBING RM8.50 SAYUR RM4.00 6 No TAXABLE AMT RM60.00 SERVICE TAX 6% RM3.60 _SUBTOTAL _ _R_M_6_3_._6_0 CASH RM65.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000037 MC #04 REG KANDAR 03-04-2019 18:39 000039 2 X @ 2.80 TEH TARIK RM5.60 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 KUEH TEOW GORENG RM6.50 TEH O AIS LYCHEE RM6.50 NESCOFFEE SEJUK RM3.80 TEH O PANAS RM2.10 MAGGI GORENG RM6.50 OLD CHK 1494 10 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM45.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000038 MC #04 REG KANDAR 03-04-2019 18:41 000040 NASI KANDAR RM13.20 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.20 _YOUR _CHANGE RM4.00 INVOICE NO. 000039 MC #04 REG KANDAR 03-04-2019 18:42 000041 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. 000040 MC #04 REG KANDAR 03-04-2019 18:42 000042 TEH TARIK RM2.80 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 THOSTER 1SET RM3.00 MEE GORENG MAMAK RM6.50 xx NO TAUGEH xx TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 1496 10 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000041 MC #04 REG KANDAR 03-04-2019 18:56 000043 AIR SEJUK RM0.60 OLD CHK 1498 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000042 MC #04 REG KANDAR 03-04-2019 19:01 000044 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 RM13.80 INVOICE NO. 000043 MC #04 REG KANDAR 03-04-2019 19:15 000045 TEH TARIK RM2.80 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 TEH HALIA PANAS RM3.20 ROTI TELUR RM3.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 ROTI TELUR BAWANG RM4.00 XX CURRY XX MEE GORENG MAMAK RM6.50 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx ROTI TELUR RM3.50 NESCOFFEE O SEJUK RM3.20 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 xx KURANG PEDAS xx INDO MEE GORENG RM6.50 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 INDO MEE GORENG RM6.50 OLD CHK 1497 19 No TAXABLE AMT RM73.90 SERVICE TAX 6% RM4.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_8_._3_5 CASH RM100.40 _YOUR _CHANGE RM22.05 INVOICE NO. 000044 MC #04 REG KANDAR 03-04-2019 19:16 000046 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000045 MC #04 REG KANDAR 03-04-2019 19:18 000047 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. 000046 MC #04 REG KANDAR 03-04-2019 19:19 000048 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000047 MC #04 REG KANDAR 03-04-2019 19:23 000049 NASI KANDAR RM18.00 LAMB SHANK-(B) RM32.00 NASI KANDAR RM21.10 3 No TAXABLE AMT RM71.10 SERVICE TAX 6% RM4.27 ROUND -0.02 _SUBTOTAL _ _R_M_7_5_._3_5 VISA RM75.35 INVOICE NO. 000048 MC #04 REG KANDAR 03-04-2019 19:24 000050 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000049 MC #04 REG KANDAR 03-04-2019 19:25 000051 LIMAU SEJUK RM3.00 CHEESE NAAN RM5.50 ROTI CANAI RM1.80 OLD CHK 1499 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM101.00 _YOUR _CHANGE RM90.10 INVOICE NO. 000050 MC #04 REG KANDAR 03-04-2019 19:25 000052 TEH PANAS RM2.80 ROTI TELUR RM3.50 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 TEH PANAS RM2.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 KAMBING CURRY RM8.50 TEH O SEJUK RM2.60 TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 2 X @ 7.50 NASI BRIYANI RM15.00 2 X @ 8.50 KAMBING CURRY RM17.00 MEE GORENG BIASA RM6.50 TEH O SEJUK RM2.60 2 X @ 0.30 AIR SUAM RM0.60 SAYUR RM4.00 SAYUR RM4.00 2 X @ 1.60 TELUR REBUS RM3.20 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 2 X @ 0.30 AIR SUAM RM0.60 BARLI PANAS RM2.50 xx SUAM xx ROTI BAKAR 1 SET RM2.00 NESCOFFEE SEJUK RM3.80 BARLI PANAS RM2.50 xx SUAM xx OLD CHK 1420 32 No TAXABLE AMT RM115.00 SERVICE TAX 6% RM6.90 _SUBTOTAL _ _R_M_1_2_1_._9_0 CASH RM152.00 _YOUR _CHANGE RM30.10 INVOICE NO. 000051 MC #04 REG KANDAR 03-04-2019 19:27 000053 NASI KANDAR RM10.70 NASI KANDAR RM10.70 2 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM27.30 INVOICE NO. 000052 MC #04 REG KANDAR 03-04-2019 19:28 000054 TEH O LIMAU PANAS RM2.70 BARLI AIS RM3.00 VEETTU TOSAI RM3.30 LEMON PANAS RM3.50 KUEH TEOW GORENG RM6.50 MAGGI GORENG RM6.50 OLD CHK 1500 6 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM30.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000053 MC #04 REG KANDAR 03-04-2019 19:28 000055 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000054 MC #04 REG KANDAR 03-04-2019 19:31 000056 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. 000055 MC #04 REG KANDAR 03-04-2019 19:32 000057 NASI KANDAR RM40.00 NASI KANDAR -40.00 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM45.75 INVOICE NO. 000056 MC #04 REG KANDAR 03-04-2019 19:33 000058 CHAPATI RM2.70 CHAPATI RM2.70 2 X @ 0.30 AIR SUAM RM0.60 CHAPATI RM2.70 OLD CHK 1501 5 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000057 MC #04 REG KANDAR 03-04-2019 19:33 000059 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000058 MC #04 REG KANDAR 03-04-2019 19:41 000060 NASI KANDAR RM11.60 TEH TARIK RM2.80 106 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.30 _YOUR _CHANGE RM5.05 INVOICE NO. 000059 MC #04 REG KANDAR 03-04-2019 19:43 000061 NASI BRIYANI RM7.50 NASI PUTIH RM2.50 KAMBING CURRY RM8.50 RM4.00 RM4.00 TELUR IKAN GORENG RM7.00 TELUR REBUS RM1.60 KOPI SEJUK RM3.20 TEH TARIK RM2.80 IKAN GORENG RM5.50 IKAN GORENG RM5.50 OLD CHK 1502 11 No TAXABLE AMT RM52.10 SERVICE TAX 6% RM3.13 ROUND 0.02 _SUBTOTAL _ _R_M_5_5_._2_5 CASH RM70.00 _YOUR _CHANGE RM14.75 INVOICE NO. 000060 MC #04 REG KANDAR 03-04-2019 19:44 000062 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000061 MC #04 REG KANDAR 03-04-2019 19:48 000063 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. 000062 MC #04 REG KANDAR 03-04-2019 19:55 000064 NASI KANDAR RM18.50 NASI KANDAR -18.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000063 MC #04 REG KANDAR 03-04-2019 19:55 000065 TEH TARIK RM2.80 BEE HOON GORENG RM6.50 AIR PANAS RM0.30 OLD CHK 1511 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM11.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000064 MC #04 REG KANDAR 03-04-2019 19:55 000066 2 X @ 2.80 TEH PANAS RM5.60 KARI IKAN RM6.50 ROTI CANAI RM1.80 XX GARING XX NASI PUTIH RM2.50 AYAM KARI RM6.00 OLD CHK 1509 6 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM24.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000065 MC #04 REG KANDAR 03-04-2019 19:56 000067 NASI KANDAR RM18.50 NASI KANDAR RM18.50 2 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000066 MC #04 REG KANDAR 03-04-2019 19:56 000068 NASI KANDAR RM6.50 NESCOFFEE PANAS RM3.30 119 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000067 MC #04 REG KANDAR 03-04-2019 19:58 000069 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM13.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000068 MC #04 REG KANDAR 03-04-2019 19:58 000070 NASI KANDAR RM15.50 NASI KANDAR RM15.50 2 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 DEBIT CARD RM32.85 INVOICE NO. 000069 MC #04 REG KANDAR 03-04-2019 20:00 000071 ROTI TELUR RM3.50 xx POTONG xx TELUR REBUS RM1.60 LEMON PANAS RM3.50 OLD CHK 1507 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000070 MC #04 REG KANDAR 03-04-2019 20:00 000072 2 X @ 2.80 TEH TARIK RM5.60 CHAPATI RM2.70 SUSU MANIS RM0.50 BARLI PANAS RM2.50 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 POORI (1SET) RM5.50 OLD CHK 1505 8 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. 000071 MC #04 REG KANDAR 03-04-2019 20:01 000073 NASI KANDAR RM10.70 TEH TARIK RM2.80 AIR SEJUK RM0.60 121 3 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM15.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000072 MC #04 REG KANDAR 03-04-2019 20:01 000074 NASI KANDAR RM9.00 AIR SEJUK RM0.60 152 2 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. 000073 MC #04 REG KANDAR 03-04-2019 20:02 000075 BEE HOON GORENG RM6.50 xx NON PEDAS xx XX GARING XX NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx AIR SUAM RM0.30 LEMON PANAS RM3.50 OLD CHK 1504 4 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM100.00 _YOUR _CHANGE RM81.15 INVOICE NO. 000074 MC #04 REG KANDAR 03-04-2019 20:06 000076 POORI (1SET) RM5.50 ROTI PISANG RM4.00 ROTI TELUR CHEESE RM5.50 ROTI CANAI RM1.80 COCONUT RM7.00 WATERMELON JUICE RM6.50 LEMON AIS RM4.00 AYAM KURMA RM6.00 KETAM GORENG & KARI RM22.00 OLD CHK 1510 9 No TAXABLE AMT RM62.30 SERVICE TAX 6% RM3.74 ROUND 0.01 _SUBTOTAL _ _R_M_6_6_._0_5 CASH RM100.00 _YOUR _CHANGE RM33.95 INVOICE NO. 000075 MC #04 REG KANDAR 03-04-2019 20:08 000077 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. 000076 MC #04 REG KANDAR 03-04-2019 20:10 000078 MINERAL WATER(S) RM2.10 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 OLD CHK 1512 3 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. 000077 MC #04 REG KANDAR 03-04-2019 20:12 000079 NASI KANDAR RM15.00 TEH TARIK RM2.80 146 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 MASTER RM18.85 INVOICE NO. 000078 MC #04 REG KANDAR 03-04-2019 20:16 000080 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 OLD CHK 1508 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. 000079 MC #04 REG KANDAR 03-04-2019 20:18 000081 NASI KANDAR RM10.00 NESCAFE TARIK RM3.30 146 2 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. 000080 MC #04 REG KANDAR 03-04-2019 20:24 000082 CHAPATI SARDIN RM5.50 LEMON AIS RM4.00 COCA-COLA POORI (1SET) RM5.50 KOPI TARIK RM2.80 OLD CHK 1515 4 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000081 MC #04 REG KANDAR 03-04-2019 20:30 000083 PUTU MAYAM 1SET RM3.00 PUTTU MAYAM RM1.50 SAYUR RM2.00 KARIPAP RM1.20 4 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000082 MC #04 REG KANDAR 03-04-2019 20:31 000084 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 ROTI BOOM RM3.50 OLD CHK 1516 4 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000083 MC #04 REG KANDAR 03-04-2019 20:32 000085 AIR SUAM RM0.30 NASI KANDAR RM17.70 113 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000084 MC #04 REG KANDAR 03-04-2019 20:33 000086 NASI KANDAR RM14.70 NASI KANDAR RM13.00 TEH O SEJUK RM2.60 AIR SUAM RM0.30 TEH O SEJUK -2.60 AIR SEJUK RM0.60 139 4 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM50.30 _YOUR _CHANGE RM20.00 INVOICE NO. 000085 MC #04 REG KANDAR 03-04-2019 20:35 000087 NASI KANDAR RM14.00 AIR TIN RM2.50 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000086 MC #04 REG KANDAR 03-04-2019 20:35 000088 NASI KANDAR RM4.40 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000087 MC #04 REG KANDAR 03-04-2019 20:36 000089 MAGGI GORENG AYAM RM10.00 TEH TARIK RM2.80 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 ROTI SARDIN RM5.00 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 1506 7 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM52.20 _YOUR _CHANGE RM20.00 INVOICE NO. 000088 MC #04 REG KANDAR 03-04-2019 20:37 000090 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 VADAI RM1.20 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000089 MC #04 REG KANDAR 03-04-2019 20:37 000091 NASI KANDAR RM12.00 AIR PANAS RM0.30 133 AIR PANAS -0.30 133 NASI KANDAR RM14.00 AIR PANAS RM0.30 TEH TARIK RM2.80 120 4 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000090 MC #04 REG KANDAR 03-04-2019 20:38 000092 NASI KANDAR RM14.00 HONEY LEMON AIS RM4.50 133 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000091 MC #04 REG KANDAR 03-04-2019 20:39 000093 BARLI PANAS RM2.50 COCA-COLA NESCAFE TARIK RM3.30 AIR SUAM RM0.30 BARLI PANAS RM2.50 COCA-COLA OLD CHK 1513 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.10 _YOUR _CHANGE RM11.00 INVOICE NO. 000092 MC #04 REG KANDAR 03-04-2019 20:39 000094 NASI KANDAR RM20.20 NASI KANDAR RM18.50 LIMAU SEJUK RM3.00 130 3 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000093 MC #04 REG KANDAR 03-04-2019 20:41 000095 NASI KANDAR RM14.00 TEH TARIK RM2.80 150 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM18.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000094 MC #04 REG KANDAR 03-04-2019 20:42 000096 NASI KANDAR RM10.00 NASI KANDAR RM11.20 EXTRA KARI RM2.00 3 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000095 MC #04 REG KANDAR 03-04-2019 20:43 000097 NASI PUTIH RM2.00 NASI KANDAR RM5.50 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000096 MC #04 REG KANDAR 03-04-2019 20:45 000098 NASI KANDAR RM17.70 2 X @ 2.00 PAPAPDOM RM4.00 3 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000097 MC #04 REG KANDAR 03-04-2019 20:50 000099 NASI GORENG RM6.50 TOSAI RAWA RM4.50 xx VEGETERIAN xx BARLI PANAS RM2.50 TOSAI BIASA RM3.00 OLD CHK 1517 4 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. 000098 MC #04 REG KANDAR 03-04-2019 20:51 000100 TEH O SEJUK RM2.60 OLD CHK 1519 NASI KANDAR RM11.50 2 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. 000099 MC #04 REG KANDAR 03-04-2019 20:55 000101 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000100 MC #04 REG KANDAR 03-04-2019 20:56 000102 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX OLD CHK 1518 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. 000101 MC #04 REG KANDAR 03-04-2019 20:57 000103 NASI KANDAR RM22.50 AIR TIN RM2.50 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000102 MC #04 REG KANDAR 03-04-2019 20:59 000104 PAPAPDOM 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. 000103 MC #04 REG KANDAR 03-04-2019 21:00 000105 NASI KANDAR RM17.50 KETAM GORENG INSTANT FRY RM18.00 2 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. 000104 MC #04 REG KANDAR 03-04-2019 21:03 000106 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx TEH O SEJUK RM2.60 KOPI SEJUK RM3.20 HORLICK SEJUK RM4.30 AIR SEJUK RM0.60 TEH TARIK RM2.80 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 OLD CHK 1514 8 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM25.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000105 MC #04 REG KANDAR 03-04-2019 21:04 000107 NASI KANDAR RM10.00 TEH O LIMAU PANAS RM2.70 106 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM24.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000106 MC #04 REG KANDAR 03-04-2019 21:11 000108 NASI KANDAR RM11.50 BURUNG PUYUH INS FRY RM7.50 BURUNG PUYUH INS FRY RM7.50 3 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000107 MC #04 REG KANDAR 03-04-2019 21:24 000109 PLAIN NAAN SET RM13.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx LIMAU PANAS RM2.50 TEH TARIK RM2.80 OLD CHK 1520 4 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000108 MC #04 REG KANDAR 03-04-2019 21:26 000110 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000109 MC #04 REG KANDAR 03-04-2019 21:26 000111 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000110 MC #04 REG KANDAR 03-04-2019 21:29 000112 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. 000111 MC #04 REG KANDAR 03-04-2019 21:30 000113 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000112 MC #04 REG KANDAR 03-04-2019 21:31 000114 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 OLD CHK 1521 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM8.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000113 MC #04 REG KANDAR 03-04-2019 21:35 000115 NASI KANDAR RM14.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000114 MC #04 REG KANDAR 03-04-2019 21:36 000116 NASI KANDAR RM11.50 NASI KANDAR RM11.50 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000115 MC #04 REG KANDAR 03-04-2019 21:36 000117 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 RM50.50 _YOUR _CHANGE RM36.00 INVOICE NO. 000116 MC #04 REG KANDAR 03-04-2019 21:41 000118 NASI KANDAR RM12.70 1 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000117 MC #04 REG KANDAR 03-04-2019 21:43 000119 NASI KANDAR RM10.50 AIR SUAM RM0.30 106 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM20.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000118 MC #04 REG KANDAR 03-04-2019 21:43 000120 NASI KANDAR RM10.50 AIR SUAM RM0.30 139 2 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. 000119 MC #04 REG KANDAR 03-04-2019 21:45 000121 2 X @ 6.00 KUEH TUEW GORENG VEGE RM12.00 MILO SEJUK RM3.80 OLD CHK 1522 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000120 MC #04 REG KANDAR 03-04-2019 21:46 000122 NASI KANDAR RM9.50 AIR SUAM RM0.30 130 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000121 MC #04 REG KANDAR 03-04-2019 21:55 000123 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. 000122 MC #04 REG KANDAR 03-04-2019 21:57 000124 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. 000123 MC #04 REG KANDAR 03-04-2019 22:01 000125 NASI KANDAR RM15.00 TEH TARIK RM2.80 120 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM19.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000124 MC #04 REG KANDAR 03-04-2019 22:02 000126 NASI KANDAR RM9.50 AIR SEJUK RM0.60 150 2 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. 000125 MC #04 REG KANDAR 03-04-2019 22:05 000127 NASI KANDAR RM12.20 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000126 MC #04 REG KANDAR 03-04-2019 22:06 000128 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. 000127 MC #04 REG KANDAR 03-04-2019 22:22 000129 PLAIN NAAN RM3.50 3 X @ 0.60 AIR SEJUK RM1.80 MAGGI SUP RM6.50 PLAIN NAAN RM3.50 LIMAU SEJUK RM3.00 PLAIN NAAN RM3.50 TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 MILO SEJUK RM3.80 TEH SEJUK RM3.20 AIR SEJUK RM0.60 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 1503 15 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM36.25 INVOICE NO. 000128 MC #04 REG KANDAR 03-04-2019 22:36 000130 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 03-04-2019 22:45 000131 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 257 GROSS SALES 399 RM2.475.30 NET SALES No 128 RM2.623.65 CASH IN DRW RM2.464.15 DEBIT CARD RM65.30 CREDIT CARD RM94.20 REFUND MODE No 0 RM0.00 COVER CT 128 TAXABLE AMT RM2.475.30 SERVICE TAX 6% RM148.55 RM0.00 CZ 0001312 FREE FUNCTION 257 CZ 0001315 DEPT 257 CZ 0001314 PLU 257 CZ 0001317 CASHIER/CLERK 257 CZ 0001319 HOURLY 257 CF data store normal end MC #04 X/Z KANDAR 03-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 131 CZZ1 0001412 FREE FUNCTION 131 CZZ1 0001415 DEPT 131 CZZ1 0001414 PLU 131 CZZ1 0001417 CASHIER/CLERK 131 CZZ1 0001419 HOURLY 131 MC #04 X/Z KANDAR 03-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 131 CZZ1 0001412 FREE FUNCTION 131 CZZ1 0001415 DEPT 131 CZZ1 0001414 PLU 131 CZZ1 0001417 CASHIER/CLERK 131 CZZ1 0001419 HOURLY 131 FTP Send normal end MC #04 X/Z KANDAR 03-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 292866"