"C","n:Z0058:" "h","36","04","0000","190404","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 03-04-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 117 FTP Send normal end MC #04 X/Z KANDAR 04-04-2019 06:08 000005 X 0000071 FLASH MC #04 REG KANDAR 04-04-2019 07:09 000006 ROTI BAKAR KOSONG (1SET) RM1.50 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 TEH TARIK RM2.80 xx C KOSONG xx 4 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000001 MC #04 REG KANDAR 04-04-2019 07:20 000007 KOPI PANAS RM2.80 ROTI TELUR BAWANG RM4.00 OLD CHK 1523 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000002 MC #04 REG KANDAR 04-04-2019 07:29 000008 ROTI CANAI RM1.80 XX GARING XX 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 1.80 ROTI CANAI RM3.60 2 XX CURRY XX 2 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 1527 6 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM100.00 _YOUR _CHANGE RM85.35 INVOICE NO. 000003 MC #04 REG KANDAR 04-04-2019 07:30 000009 TEH PANAS RM2.80 xx C KOSONG xx KARIPAP RM1.20 OLD CHK 1528 2 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. 000004 MC #04 REG KANDAR 04-04-2019 07:34 000010 BARLI PANAS RM2.50 COCA-COLA OLD CHK 1525 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000005 MC #04 REG KANDAR 04-04-2019 07:40 000011 BF BEEHON GORENG RM6.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx TEA MASALA PANAS RM4.00 OLD CHK 1524 3 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. 000006 MC #04 REG KANDAR 04-04-2019 07:40 000012 TELUR GORENG RM1.60 KUEH TEOW GORENG RM6.50 BRU COFFEE PANAS RM4.50 128 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. 000007 MC #04 REG KANDAR 04-04-2019 07:44 000013 NESCAFE TARIK RM3.30 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 1526 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM10.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000008 MC #04 REG KANDAR 04-04-2019 07:45 000014 NASI LEMAK PANAS RM4.00 BARLI AIS RM3.00 AYAM RENDANG RM6.00 ROTI TELUR RM3.50 XX GARING XX OLD CHK 1531 4 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. 000009 MC #04 REG KANDAR 04-04-2019 07:47 000015 CHAPATI RM2.70 TEH PANAS RM2.80 xx C KOSONG xx VADAI RM1.20 OLD CHK 1532 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000010 MC #04 REG KANDAR 04-04-2019 07:48 000016 CHAPATI RM2.70 KARIPAP RM1.20 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O PANAS RM2.10 TELUR GORENG RM1.60 ROTI TAMPAL RM3.50 KARIPAP RM1.20 LIMAU PANAS RM2.50 OLD CHK 1529 10 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000011 MC #04 REG KANDAR 04-04-2019 07:51 000017 TOSAI BIASA RM3.00 xx VEGETERIAN xx MEE CHAMPUR BEEHOON RM7.00 BF BEEHON GORENG RM6.50 OLD CHK 1536 3 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.50 _YOUR _CHANGE RM3.00 INVOICE NO. 000012 MC #04 REG KANDAR 04-04-2019 07:52 000018 ROTI TELUR BAWANG RM4.00 ROTI TELUR RM3.50 TOSAI TELUR RM4.00 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx 3 X @ 2.10 MINERAL WATER(S) RM6.30 OLD CHK 1533 8 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 VISA RM25.85 INVOICE NO. 000013 MC #04 REG KANDAR 04-04-2019 07:52 000019 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1534 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000014 MC #04 REG KANDAR 04-04-2019 07:57 000020 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000015 MC #04 REG KANDAR 04-04-2019 08:00 000021 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 1530 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. 000016 MC #04 REG KANDAR 04-04-2019 08:04 000022 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 1539 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM8.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000017 MC #04 REG KANDAR 04-04-2019 08:04 000023 TOSAI BIASA RM3.00 XX GARING XX TEH O PANAS RM2.10 xx SUAM xx OLD CHK 1550 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000018 MC #04 REG KANDAR 04-04-2019 08:05 000024 NESCAFE TARIK RM3.30 ROTI PISANG RM4.00 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 1537 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. 000019 MC #04 REG KANDAR 04-04-2019 08:06 000025 BF BEEHON GORENG RM6.50 KOPI TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 1554 3 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. 000020 MC #04 REG KANDAR 04-04-2019 08:06 000026 TOSAI MASALA RM5.00 TEH TARIK RM2.80 TELUR DADAR RM2.50 OLD CHK 1540 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 VISA RM10.90 INVOICE NO. 000021 MC #04 REG KANDAR 04-04-2019 08:09 000027 TEH TARIK RM2.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1553 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000022 MC #04 REG KANDAR 04-04-2019 08:09 000028 KOPI PANAS RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX KOPI O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 1542 5 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000023 MC #04 REG KANDAR 04-04-2019 08:10 000029 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1548 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000024 MC #04 REG KANDAR 04-04-2019 08:11 000030 2 X @ 4.50 BRU TARIK RM9.00 ROTI TELUR RM3.50 ROTI CANAI RM1.80 THOSTER 1SET RM3.00 KARIPAP RM1.20 OLD CHK 1549 6 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. 000025 MC #04 REG KANDAR 04-04-2019 08:12 000031 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 xx C KOSONG xx ROTI TELUR RM3.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 1551 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM52.00 _YOUR _CHANGE RM40.00 INVOICE NO. 000026 MC #04 REG KANDAR 04-04-2019 08:12 000032 POORI (1SET) RM5.50 ROTI BAWANG RM3.00 XX GARING XX LIMAU PANAS RM2.50 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 AYAM KARI RM6.00 XX LEG XX OLD CHK 1541 6 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. 000027 MC #04 REG KANDAR 04-04-2019 08:15 000033 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX ROTI CANAI RM1.80 LIMAU PANAS RM2.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 1544 5 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. 000028 MC #04 REG KANDAR 04-04-2019 08:15 000034 AIR SEJUK RM0.60 ROTI TELUR RM3.50 xx POTONG xx KOPI O SEJUK RM2.60 BF MEE GORENG RM6.50 AIR SEJUK RM0.60 INDOMEE KOSONG RM5.00 xx TAMBAH PEDAS xx OLD CHK 1545 6 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. 000029 MC #04 REG KANDAR 04-04-2019 08:16 000035 TEH PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 1535 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. 000030 MC #04 REG KANDAR 04-04-2019 08:18 000036 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX TEH O PANAS RM2.10 TELUR MATA RM1.50 OLD CHK 1552 4 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000031 MC #04 REG KANDAR 04-04-2019 08:20 000037 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1558 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000032 MC #04 REG KANDAR 04-04-2019 08:20 000038 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 ROTI TELUR RM3.50 XX GARING XX XX DAAL XX XX CURRY XX NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 OLD CHK 1556 5 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM52.40 _YOUR _CHANGE RM40.00 INVOICE NO. 000033 MC #04 REG KANDAR 04-04-2019 08:20 000039 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 1567 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000034 MC #04 REG KANDAR 04-04-2019 08:21 000040 ROTI PISANG RM4.00 NASI LEMAK PANAS RM4.00 TEH O LIMAU PANAS RM2.70 MILO PANAS RM3.30 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 1555 6 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM26.70 INVOICE NO. 000035 MC #04 REG KANDAR 04-04-2019 08:24 000041 ROTI TELUR RM3.50 MILO SEJUK RM3.80 COCA-COLA OLD CHK 1578 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. 000036 MC #04 REG KANDAR 04-04-2019 08:25 000042 TEH O PANAS RM2.10 ROTI TELUR RM3.50 XX CURRY XX NESCOFFEE SEJUK RM3.80 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 1560 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000037 MC #04 REG KANDAR 04-04-2019 08:25 000043 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 1562 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000038 MC #04 REG KANDAR 04-04-2019 08:26 000044 ROTI TELUR RM3.50 XX GARING XX TEH TARIK RM2.80 OLD CHK 1564 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. 000039 MC #04 REG KANDAR 04-04-2019 08:26 000045 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 1569 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000040 MC #04 REG KANDAR 04-04-2019 08:29 000046 KOPI O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1577 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. 000041 MC #04 REG KANDAR 04-04-2019 08:32 000047 ROTI TAMPAL RM3.50 KOPI O SEJUK RM2.60 2 xx KURANG MANIS xx OLD CHK 1575 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000042 MC #04 REG KANDAR 04-04-2019 08:32 000048 3 X @ 3.50 NASI LEMAK KOSONG RM10.50 3 X @ 1.50 TELUR MATA RM4.50 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 LIMAU PANAS RM2.50 AYAM GORENG RM5.50 OLD CHK 1563 10 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM30.85 INVOICE NO. 000043 MC #04 REG KANDAR 04-04-2019 08:32 000049 TEH O LIMAU SEJUK RM3.20 ROTI TELUR PLANTA RM4.50 ROTI CANAI RM1.80 XX CURRY XX NESCOFFEE SEJUK RM3.80 ROTI BOOM RM3.50 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 1557 6 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000044 MC #04 REG KANDAR 04-04-2019 08:33 000050 AYAM GORENG RM5.50 NASI GORENG KAMPUNG RM7.50 FRESH ORANGE JUICE RM6.50 122 3 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000045 MC #04 REG KANDAR 04-04-2019 08:34 000051 INDO MEE GORENG RM6.50 TELUR DADAR RM2.50 TELUR SE. MASAK 1 SET RM3.00 ROTI PISANG CHEESE RM5.70 MAGGI GORENG RM6.50 TELUR MATA RM1.50 KOPI TARIK RM2.80 OLD CHK 1543 7 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM30.20 INVOICE NO. 000046 MC #04 REG KANDAR 04-04-2019 08:34 000052 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 1571 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. 000047 MC #04 REG KANDAR 04-04-2019 08:34 000053 ROTI TELUR RM3.50 XX GARING XX MILO SEJUK RM3.80 COCA-COLA OLD CHK 1580 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. 000048 MC #04 REG KANDAR 04-04-2019 08:35 000054 ROTI TELUR RM3.50 XX DAAL XX XX CURRY XX TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 1559 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. 000049 MC #04 REG KANDAR 04-04-2019 08:35 000055 NESLO SEJUK RM4.30 ROTI TELUR RM3.50 XX GARING XX CHAM PANAS RM2.80 ROTI CANAI RM1.80 OLD CHK 1570 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM100.20 _YOUR _CHANGE RM87.05 INVOICE NO. 000050 MC #04 REG KANDAR 04-04-2019 08:35 000056 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 OLD CHK 1574 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. 000051 MC #04 REG KANDAR 04-04-2019 08:36 000057 TOSAI BIASA RM3.00 KOPI O SEJUK RM2.60 OLD CHK 1546 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000052 MC #04 REG KANDAR 04-04-2019 08:37 000058 CHAPATI RM2.70 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 1579 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000053 MC #04 REG KANDAR 04-04-2019 08:38 000059 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx OLD CHK 1576 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. 000054 MC #04 REG KANDAR 04-04-2019 08:39 000060 ROTI TAMPAL RM3.50 ROTI TAMPAL RM3.50 2 X @ 2.10 TEH O PANAS RM4.20 OLD CHK 1581 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000055 MC #04 REG KANDAR 04-04-2019 08:40 000061 ROTI CANAI RM1.80 ROTI PLANTA RM3.00 LIMAU PANAS RM2.50 OLD CHK 1547 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000056 MC #04 REG KANDAR 04-04-2019 08:40 000062 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 OLD CHK 1582 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000057 MC #04 REG KANDAR 04-04-2019 08:41 000063 NASI LEMAK AYAM RM9.50 TEH O SEJUK RM2.60 OLD CHK 1594 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. 000058 MC #04 REG KANDAR 04-04-2019 08:42 000064 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1573 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. 000059 MC #04 REG KANDAR 04-04-2019 08:43 000065 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 TOSAI BIASA RM3.00 XX GARING XX TOSAI BIASA RM3.00 OLD CHK 1589 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000060 MC #04 REG KANDAR 04-04-2019 08:44 000066 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 2 X @ 2.10 KOPI O PANAS RM4.20 2 COCA-COLA ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1572 6 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000061 MC #04 REG KANDAR 04-04-2019 08:45 000067 ROTI TELUR CHEESE RM5.50 ROTI PISANG RM4.00 TEH SEJUK RM3.20 KOPI SEJUK RM3.20 OLD CHK 1568 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 MASTER RM16.85 INVOICE NO. 000062 MC #04 REG KANDAR 04-04-2019 08:48 000068 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 1585 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000063 MC #04 REG KANDAR 04-04-2019 08:49 000069 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX DAAL XX XX CURRY XX OLD CHK 1590 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. 000064 MC #04 REG KANDAR 04-04-2019 08:49 000070 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 ROTI TELUR RM3.50 XX GARING XX TOSAI BIASA RM3.00 TEH SEJUK RM3.20 TEH TARIK RM2.80 AIR SUAM RM0.30 KOPI O PANAS RM2.10 OLD CHK 1588 8 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. 000065 MC #04 REG KANDAR 04-04-2019 08:50 000071 TEH PANAS RM2.80 2 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI TELUR RM3.50 OLD CHK 1561 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000066 MC #04 REG KANDAR 04-04-2019 08:50 000072 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 1591 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM42.90 INVOICE NO. 000067 MC #04 REG KANDAR 04-04-2019 08:51 000073 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 TEH TARIK RM2.80 AIR SUAM RM0.30 THOSTER 1SET RM3.00 OLD CHK 1599 5 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. 000068 MC #04 REG KANDAR 04-04-2019 08:51 000074 TEH SEJUK RM3.20 NESCOFFEE O PANAS RM2.70 2 X @ 3.50 ROTI TELUR RM7.00 2 XX GARING XX OLD CHK 1583 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM14.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000069 MC #04 REG KANDAR 04-04-2019 08:51 000075 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 1587 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. 000070 MC #04 REG KANDAR 04-04-2019 08:52 000076 TEH SEJUK RM3.20 BF KUEY TEOW GORENG RM6.50 TELUR SAMBAL RM2.00 OLD CHK 1607 3 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM15.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000071 MC #04 REG KANDAR 04-04-2019 08:52 000077 AIR PANAS RM0.30 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 1538 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000072 MC #04 REG KANDAR 04-04-2019 08:53 000078 KOPI PANAS RM2.80 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 TOSAI BIASA RM3.00 KOPI SEJUK RM3.20 ROTI TAMPAL RM3.50 OLD CHK 1593 8 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM28.60 INVOICE NO. 000073 MC #04 REG KANDAR 04-04-2019 08:53 000079 TEH SEJUK RM3.20 xx KURANG MANIS xx TEH TARIK RM2.80 ROTI TELUR RM3.50 THOSAI TELUR DOUBLE BAWG RM6.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1584 5 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000074 MC #04 REG KANDAR 04-04-2019 08:53 000080 ROTI CANAI RM1.80 XX GARING XX NESCOFFEE O PANAS RM2.70 SUSU LEMBU+TEH RM4.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 KARIPAP RM1.20 OLD CHK 1597 6 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. 000075 MC #04 REG KANDAR 04-04-2019 08:53 000081 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000076 MC #04 REG KANDAR 04-04-2019 08:54 000082 MEE GORENG MAMAK RM6.50 THOSTER 1SET RM3.00 2 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. 000077 MC #04 REG KANDAR 04-04-2019 08:54 000083 VADAI RM1.20 VADAI RM1.20 THOSTER 1SET RM3.00 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM14.30 INVOICE NO. 000078 MC #04 REG KANDAR 04-04-2019 08:55 000084 THOSTER 1SET RM3.00 MILO PANAS RM3.30 124 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. 000079 MC #04 REG KANDAR 04-04-2019 08:55 000085 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 COCA-COLA NESCOFFEE PANAS RM3.30 TOSAI PLANTA RM4.00 OLD CHK 1592 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000080 MC #04 REG KANDAR 04-04-2019 08:56 000086 NASI LEMAK PANAS RM4.00 ROTI PLANTA RM3.00 TEH O PANAS RM2.10 xx SUAM xx KOPI O PANAS RM2.10 COCA-COLA POORI (1SET) RM5.50 TEH O SEJUK RM2.60 COCA-COLA xx NIPIS xx OLD CHK 1566 6 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM21.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000081 MC #04 REG KANDAR 04-04-2019 08:58 000087 TOSAI BIASA RM3.00 UTHABBAM BAWANG RM4.00 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 1.20 VADAI RM2.40 OLD CHK 1604 6 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000082 MC #04 REG KANDAR 04-04-2019 08:58 000088 ROTI CANAI RM1.80 XX DAAL XX XX CURRY XX BRU TARIK RM4.50 ROTI TELUR RM3.50 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 1603 5 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000083 MC #04 REG KANDAR 04-04-2019 08:59 000089 ROTI TELUR RM3.50 xx ONLY KARI xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 ROTI TELUR RM3.50 NASI GORENG RM6.50 TELUR MATA RM1.50 KOPI O SEJUK RM2.60 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 1600 11 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000084 MC #04 REG KANDAR 04-04-2019 08:59 000090 ROTI CANAI RM1.80 XX CURRY XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1613 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM100.00 _YOUR _CHANGE RM95.10 INVOICE NO. 000085 MC #04 REG KANDAR 04-04-2019 09:00 000091 TOSAI BIASA RM3.00 OLD CHK 1611 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM4.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000086 MC #04 REG KANDAR 04-04-2019 09:03 000092 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx 2 X @ 1.80 ROTI CANAI RM3.60 XX CURRY XX XX SAMBAL XX 2 X @ 2.80 TEH TARIK RM5.60 TEH TARIK RM2.80 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 1595 13 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM100.00 _YOUR _CHANGE RM70.10 INVOICE NO. 000087 MC #04 REG KANDAR 04-04-2019 09:04 000093 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX GARING XX XX DAAL XX XX SAMBAL XX ROTI TIGA RASA RM5.50 TEH TARIK RM2.80 OLD CHK 1565 4 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. 000088 MC #04 REG KANDAR 04-04-2019 09:06 000094 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 1606 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000089 MC #04 REG KANDAR 04-04-2019 09:08 000095 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH O PANAS RM2.10 BARLI PANAS RM2.50 COCA-COLA ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 LIMAU SEJUK RM3.00 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 TEH PANAS RM2.80 xx KAW xx PACKING CHARGES RM0.40 OLD CHK 1602 12 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000090 MC #04 REG KANDAR 04-04-2019 09:09 000096 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU PANAS RM2.70 COCA-COLA TEH TARIK RM2.80 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 1612 8 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. 000091 MC #04 REG KANDAR 04-04-2019 09:09 000097 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. 000092 MC #04 REG KANDAR 04-04-2019 09:11 000098 2 X @ 3.30 NESCAFE TARIK RM6.60 VEETTU TOSAI RM3.30 AIR SUAM RM0.30 VEETTU TOSAI RM3.30 VEETTU TOSAI RM3.30 OLD CHK 1601 6 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000093 MC #04 REG KANDAR 04-04-2019 09:11 000099 TEH SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 xx BANJIR xx BF NASI GORENG KAMPUNG RM7.50 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 ROTI SUSU RM2.70 TEH O SEJUK RM2.60 OLD CHK 1610 8 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM26.50 INVOICE NO. 000094 MC #04 REG KANDAR 04-04-2019 09:12 000100 TEH TARIK RM2.80 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx SUAM xx ROTI CANAI RM1.80 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 CANCEL ITEM תתתתתתתתתתתתתת NESCAFE TARIK -3.30 -1 xx SUAM xx NESCAFE TARIK RM3.30 xx SUAM xx NESCOFFEE O PANAS RM2.70 xx SUAM xx AIR SEJUK RM0.60 OLD CHK 1618 6 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM16.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000095 MC #04 REG KANDAR 04-04-2019 09:15 000101 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. 000096 MC #04 REG KANDAR 04-04-2019 09:15 000102 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR BAWANG CILI RM4.50 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1605 6 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000097 MC #04 REG KANDAR 04-04-2019 09:15 000103 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 OLD CHK 1629 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM4.55 INVOICE NO. 000098 MC #04 REG KANDAR 04-04-2019 09:16 000104 NASI KANDAR RM9.50 KAMBING RM8.50 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000099 MC #04 REG KANDAR 04-04-2019 09:17 000105 TEH O PANAS RM2.10 COCA-COLA TEH O LIMAU PANAS RM2.70 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 1623 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. 000100 MC #04 REG KANDAR 04-04-2019 09:17 000106 TOSAI BIASA RM3.00 XX GARING XX TEH HALIA PANAS RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 1598 7 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000101 MC #04 REG KANDAR 04-04-2019 09:19 000107 ROTI CANAI RM1.80 AIR SUAM RM0.30 AIR TIN RM2.50 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1617 5 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000102 MC #04 REG KANDAR 04-04-2019 09:20 000108 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 1596 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. 000103 MC #04 REG KANDAR 04-04-2019 09:20 000109 TOSAI BIASA RM3.00 ROTI TELUR BAWANG RM4.00 TEH O LIMAU SEJUK RM3.20 COCA-COLA AIR SUAM RM0.30 OLD CHK 1624 4 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. 000104 MC #04 REG KANDAR 04-04-2019 09:20 000110 NASI LEMAK PANAS RM4.00 SUSU LEMBU+BADAM RM6.00 OLD CHK 1625 2 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. 000105 MC #04 REG KANDAR 04-04-2019 09:21 000111 ROTI TELUR RM3.50 xx POTONG xx ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 xx BANJIR xx TEH TARIK RM2.80 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 MILO SEJUK RM3.80 OLD CHK 1615 7 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM24.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000106 MC #04 REG KANDAR 04-04-2019 09:21 000112 ROTI TELUR BAWANG CILI RM4.50 NESCOFFEE O PANAS RM2.70 OLD CHK 1622 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000107 MC #04 REG KANDAR 04-04-2019 09:22 000113 ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 2 X @ 3.30 NESCAFE TARIK RM6.60 xx KURANG MANIS xx OLD CHK 1586 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000108 MC #04 REG KANDAR 04-04-2019 09:22 000114 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GARING XX KOPI TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 1608 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000109 MC #04 REG KANDAR 04-04-2019 09:22 000115 ROTI TELUR RM3.50 SIRAP SEJUK RM2.60 OLD CHK 1628 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. 000110 MC #04 REG KANDAR 04-04-2019 09:23 000116 ROTI TELUR RM3.50 OLD CHK 1634 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM46.30 INVOICE NO. 000111 MC #04 REG KANDAR 04-04-2019 09:24 000117 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. 000112 MC #04 REG KANDAR 04-04-2019 09:26 000118 NESCAFE TARIK RM3.30 LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 1626 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000113 MC #04 REG KANDAR 04-04-2019 09:26 000119 ROTI PISANG RM4.00 2 X @ 5.50 POORI (1SET) RM11.00 TEH HALIA PANAS RM3.20 OLD CHK 1616 4 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000114 MC #04 REG KANDAR 04-04-2019 09:27 000120 NESCOFFEE O SEJUK RM3.20 ROTI CANAI RM1.80 NESCOFFEE O PANAS RM2.70 MAGGI GORENG RM6.50 OLD CHK 1627 4 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000115 MC #04 REG KANDAR 04-04-2019 09:28 000121 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 1633 4 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. 000116 MC #04 REG KANDAR 04-04-2019 09:29 000122 PUTU MAYAM 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000117 MC #04 REG KANDAR 04-04-2019 09:30 000123 ROTI CANAI RM1.80 TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 1621 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. 000118 MC #04 REG KANDAR 04-04-2019 09:31 000124 ROTI TELUR CHEESE RM5.50 TEH TARIK RM2.80 TOSAI RAWA RM4.50 TEH HALIA PANAS RM3.20 THOSTER 1SET RM3.00 AIR SUAM RM0.30 THOSTER 1SET RM3.00 OLD CHK 1619 VADAI RM1.20 VADAI RM1.20 9 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM26.20 INVOICE NO. 000119 MC #04 REG KANDAR 04-04-2019 09:32 000125 MEE CHAMPUR BEEHOON RM7.00 AIR SEJUK RM0.60 124 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000120 MC #04 REG KANDAR 04-04-2019 09:32 000126 NASI GORENG SARDINE RM10.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TOSAI TELUR RM4.00 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 TEH O PANAS RM2.10 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx TELUR MATA RM1.50 LEMON PANAS RM3.50 xx SUAM xx AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx OLD CHK 1614 14 No TAXABLE AMT RM38.70 SERVICE TAX 6% RM2.32 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._0_0 CASH RM41.00 INVOICE NO. 000121 MC #04 REG KANDAR 04-04-2019 09:33 000127 TEH TARIK RM2.80 xx KURANG MANIS xx SUSU LEMBU+BIASA RM4.00 ROTI CANAI RM1.80 XX GARING XX ROTI CANAI RM1.80 OLD CHK 1632 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM20.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000122 MC #04 REG KANDAR 04-04-2019 09:37 000128 NESCOFFEE SEJUK RM3.80 NASI LEMAK PANAS RM4.00 OLD CHK 1643 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000123 MC #04 REG KANDAR 04-04-2019 09:38 000129 ROTI TELUR RM3.50 NESLO SEJUK RM4.30 MEE GORENG MAMAK RM6.50 MINERAL WATER(S) RM2.10 OLD CHK 1635 4 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM17.40 INVOICE NO. 000124 MC #04 REG KANDAR 04-04-2019 09:39 000130 KAMBING RM8.50 NASI GORENG KAMPUNG RM7.50 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000125 MC #04 REG KANDAR 04-04-2019 09:40 000131 TEH O LIMAU SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 TEH O PANAS RM2.10 OLD CHK 1609 6 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000126 MC #04 REG KANDAR 04-04-2019 09:43 000132 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1647 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000127 MC #04 REG KANDAR 04-04-2019 09:43 000133 ROTI TIGA RASA RM5.50 ROTI TIGA RASA RM5.50 NESLO SEJUK RM4.30 TEH O LIMAU SEJUK RM3.20 OLD CHK 1620 4 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. 000128 MC #04 REG KANDAR 04-04-2019 09:43 000134 NASI GORENG RM6.50 TEH O PANAS RM2.10 OLD CHK 1646 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000129 MC #04 REG KANDAR 04-04-2019 09:44 000135 MAGGI GORENG RM6.50 ROTI KAYU SPECIAL RM4.80 KOPI O PANAS RM2.10 COCA-COLA KOPI O PANAS RM2.10 CANCEL ITEM תתתתתתתתתתתתתת ROTI KAYU SPECIAL -4.80 ROTI BAKAR KOSONG (1SET) RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1636 5 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. 000130 MC #04 REG KANDAR 04-04-2019 09:45 000136 TOSAI BIASA RM3.00 MAGGI GORENG RM6.50 xx NO SAYUR xx 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 1631 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000131 MC #04 REG KANDAR 04-04-2019 09:45 000137 NASI LEMAK PANAS RM4.00 THOSTER 1SET RM3.00 OLD CHK 1641 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM42.60 INVOICE NO. 000132 MC #04 REG KANDAR 04-04-2019 09:49 000138 ROTI TELUR RM3.50 AIR PANAS RM0.30 OLD CHK 1648 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM20.05 _YOUR _CHANGE RM16.00 INVOICE NO. 000133 MC #04 REG KANDAR 04-04-2019 09:49 000139 BF BEEHON GORENG RM6.50 KOPI PANAS RM2.80 KOPI O PANAS RM2.10 OLD CHK 1642 3 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000134 MC #04 REG KANDAR 04-04-2019 09:49 000140 ROTI TELUR RM3.50 XX DAAL XX XX SAMBAL XX TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 1649 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. 000135 MC #04 REG KANDAR 04-04-2019 09:52 000141 NASI GORENG AYAM RM10.00 2 X @ 2.50 AIR TIN RM5.00 CHAPATI RM2.70 OLD CHK 1645 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000136 MC #04 REG KANDAR 04-04-2019 09:52 000142 TOSAI BIASA RM3.00 xx BANJIR xx TOSAI BIASA RM3.00 KOPI O PANAS RM2.10 COCA-COLA KOPI O PANAS RM2.10 TOSAI BIASA RM3.00 xx BANJIR xx OLD CHK 1644 5 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. 000137 MC #04 REG KANDAR 04-04-2019 09:53 000143 TEH SEJUK RM3.20 TEH TARIK RM2.80 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 OLD CHK 1630 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. 000138 MC #04 REG KANDAR 04-04-2019 09:56 000144 TEH O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1638 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. 000139 MC #04 REG KANDAR 04-04-2019 09:58 000145 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1651 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM17.05 INVOICE NO. 000140 MC #04 REG KANDAR 04-04-2019 09:59 000146 2 X @ 0.30 AIR SUAM RM0.60 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 2 X @ 1.20 VADAI RM2.40 2 X @ 1.20 KARIPAP RM2.40 TEH PANAS RM2.80 OLD CHK 1650 9 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000141 MC #04 REG KANDAR 04-04-2019 10:01 000147 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 COCA-COLA 2 X @ 1.60 TELUR REBUS RM3.20 OLD CHK 1639 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000142 MC #04 REG KANDAR 04-04-2019 10:02 000148 NASI LEMAK AYAM RM9.50 TEH O SEJUK RM2.60 OLD CHK 1652 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. 000143 MC #04 REG KANDAR 04-04-2019 10:03 000149 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 1656 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000144 MC #04 REG KANDAR 04-04-2019 10:05 000150 ROTI PLANTA RM3.00 TEH O SEJUK RM2.60 xx NIPIS xx ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 1655 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. 000145 MC #04 REG KANDAR 04-04-2019 10:06 000151 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 XX GARING XX XX CURRY XX XX SAMBAL XX AIR PANAS RM0.30 NESCAFE TARIK RM3.30 2 xx KURANG MANIS xx KOPI TARIK RM2.80 xx KURANG MANIS xx TEH O SEJUK RM2.60 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx TELUR SE. MASAK 1 SET RM3.00 CHAPATI RM2.70 2 X @ 1.80 ROTI CANAI RM3.60 ROTI TELUR RM3.50 POORI (1SET) RM5.50 CHAPATI RM2.70 NESCAFE TARIK RM3.30 KOPI O PANAS RM2.10 COCA-COLA 2 X @ 1.20 VADAI RM2.40 AIR SUAM RM0.30 OLD CHK 1637 19 No TAXABLE AMT RM47.20 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM49.95 INVOICE NO. 000146 MC #04 REG KANDAR 04-04-2019 10:10 000152 KARI IKAN RM6.50 TELUR GORENG RM1.60 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx xx KURANG MANIS xx 102 5 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. 000147 MC #04 REG KANDAR 04-04-2019 10:11 000153 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 1658 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000148 MC #04 REG KANDAR 04-04-2019 10:14 000154 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1659 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000149 MC #04 REG KANDAR 04-04-2019 10:15 000155 TEH TARIK RM2.80 BRU TARIK RM4.50 CHAPATI RM2.70 OLD CHK 1653 3 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 04-04-2019 10:20 000156 ROTI CANAI RM1.80 LIMAU SEJUK RM3.00 OLD CHK 1660 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. 000151 MC #04 REG KANDAR 04-04-2019 10:22 000157 2 X @ 2.80 TEH TARIK RM5.60 PUTU MAYAM 1SET RM3.00 BF MEE GORENG RM6.50 ROTI TELUR RM3.50 OLD CHK 1662 5 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM19.70 INVOICE NO. 000152 MC #04 REG KANDAR 04-04-2019 10:31 000158 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 xx BANJIR xx KARI IKAN RM6.50 OLD CHK 1654 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM13.55 INVOICE NO. 000153 MC #04 REG KANDAR 04-04-2019 10:37 000159 NASI KANDAR RM15.00 TEH TARIK RM2.80 123 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000154 MC #04 REG KANDAR 04-04-2019 10:38 000160 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.30 _YOUR _CHANGE RM38.00 INVOICE NO. 000155 MC #04 REG KANDAR 04-04-2019 10:40 000161 ROTI KAYU SPECIAL RM4.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 1663 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM42.70 INVOICE NO. 000156 MC #04 REG KANDAR 04-04-2019 10:50 000162 TOSAI BIASA RM3.00 TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 1661 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000157 MC #04 REG KANDAR 04-04-2019 10:55 000163 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 1667 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. 000158 MC #04 REG KANDAR 04-04-2019 10:57 000164 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1669 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM100.00 _YOUR _CHANGE RM93.20 INVOICE NO. 000159 MC #04 REG KANDAR 04-04-2019 11:01 000165 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 OLD CHK 1664 4 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. 000160 MC #04 REG KANDAR 04-04-2019 11:02 000166 POORI (1SET) RM5.50 SUSU LEMBU+TEH RM4.50 OLD CHK 1671 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000161 MC #04 REG KANDAR 04-04-2019 11:07 000167 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TEH O SEJUK RM2.60 OLD CHK 1672 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000162 MC #04 REG KANDAR 04-04-2019 11:14 000168 CHAM TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 1670 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000163 MC #04 REG KANDAR 04-04-2019 11:17 000169 ROTI CANAI RM1.80 CHAPATI RM2.70 KOPI O PANAS RM2.10 COCA-COLA MILO PANAS RM3.30 xx O xx OLD CHK 1657 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM11.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000164 MC #04 REG KANDAR 04-04-2019 11:18 000170 TEH TARIK RM2.80 BARLI PANAS RM2.50 COCA-COLA ROTI TELUR RM3.50 XX GARING XX OLD CHK 1673 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000165 MC #04 REG KANDAR 04-04-2019 11:23 000171 NASI KANDAR RM10.70 TEH SEJUK RM3.20 102 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000166 MC #04 REG KANDAR 04-04-2019 11:24 000172 NASI KANDAR RM11.50 AIR TIN RM2.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000167 MC #04 REG KANDAR 04-04-2019 11:27 000173 TEH SEJUK RM3.20 MILO SEJUK RM3.80 xx KAW xx POORI (1SET) RM5.50 OLD CHK 1640 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000168 MC #04 REG KANDAR 04-04-2019 11:30 000174 TEH O PANAS RM2.10 ROTI CANAI RM1.80 XX CURRY XX TOSAI TELUR RM4.00 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx BRU COFFEE PANAS RM4.50 xx C KOSONG xx NESCAFE TARIK RM3.30 2 xx KURANG MANIS xx TEH TARIK RM2.80 TOSAI TELUR RM4.00 OLD CHK 1668 8 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM22.95 INVOICE NO. 000169 MC #04 REG KANDAR 04-04-2019 11:31 000175 NASI KANDAR RM10.60 TEH O LIMAU PANAS RM2.70 xx KOSONG xx 124 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000170 MC #04 REG KANDAR 04-04-2019 11:40 000176 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 04-04-2019 11:44 000177 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 1674 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. 000171 MC #04 REG KANDAR 04-04-2019 11:44 000178 NASI KANDAR RM9.00 NASI BRIYANI RM7.50 AYAM GORENG RM5.50 2 X @ 5.00 DAGING RM10.00 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 TEH O SEJUK RM2.60 128 8 No TAXABLE AMT RM37.90 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM9.85 INVOICE NO. 000172 MC #04 REG KANDAR 04-04-2019 11:45 000179 NASI KANDAR RM18.10 TANDOORI CHICKEN RM10.00 2 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM30.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000173 MC #04 REG KANDAR 04-04-2019 11:46 000180 NASI KANDAR RM18.10 NASI KANDAR RM5.50 EXTRA SAMBAR RM2.00 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 122 5 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM40.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000174 MC #04 REG KANDAR 04-04-2019 11:48 000181 2 X @ 2.80 TEH TARIK RM5.60 MILO PANAS RM3.30 xx SUAM xx 2 X @ 3.00 TOSAI BIASA RM6.00 OLD CHK 1675 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM34.20 INVOICE NO. 000175 MC #04 REG KANDAR 04-04-2019 11:48 000182 NASI KANDAR RM20.50 NASI KANDAR -20.50 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. 000176 MC #04 REG KANDAR 04-04-2019 11:51 000183 NASI KANDAR RM16.50 NASI KANDAR RM14.50 SAYUR RM4.00 3 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000177 MC #04 REG KANDAR 04-04-2019 11:53 000184 SAYUR RM6.50 SAYUR RM6.50 TELUR MASIN RM1.20 3 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. 000178 MC #04 REG KANDAR 04-04-2019 11:54 000185 NASI KANDAR RM12.00 LEMON ICE RM4.00 141 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000179 MC #04 REG KANDAR 04-04-2019 11:55 000186 TEH TARIK RM2.80 2 xx KURANG MANIS xx 2 X @ 1.20 KARIPAP RM2.40 TEH TARIK RM2.80 KARIPAP RM1.20 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 1666 7 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000180 MC #04 REG KANDAR 04-04-2019 11:56 000187 TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 1677 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000181 MC #04 REG KANDAR 04-04-2019 11:57 000188 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. 000182 MC #04 REG KANDAR 04-04-2019 12:02 000189 NASI KANDAR RM26.00 NASI KANDAR RM26.00 NASI KANDAR RM17.60 KAMBING RM8.50 TEA O LEMON ICE RM4.00 TEA O LEMON ICE RM4.00 LEMON ICE RM4.00 123 7 No TAXABLE AMT RM90.10 SERVICE TAX 6% RM5.41 ROUND -0.01 _SUBTOTAL _ _R_M_9_5_._5_0 CASH RM100.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000183 MC #04 REG KANDAR 04-04-2019 12:03 000190 NASI KANDAR RM27.10 1 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM30.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000184 MC #04 REG KANDAR 04-04-2019 12:04 000191 NASI KANDAR RM14.00 PAPAPDOM RM0.40 LYCHEE AIS RM5.50 xx KURANG ICE xx 129 3 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM30.00 _YOUR _CHANGE RM8.90 INVOICE NO. 000185 MC #04 REG KANDAR 04-04-2019 12:06 000192 NASI KANDAR RM9.50 TEH SEJUK RM3.20 126 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000186 MC #04 REG KANDAR 04-04-2019 12:06 000193 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. 000187 MC #04 REG KANDAR 04-04-2019 12:08 000194 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000188 MC #04 REG KANDAR 04-04-2019 12:08 000195 NASI KANDAR RM11.50 FRESH LIME RM6.00 109 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000189 MC #04 REG KANDAR 04-04-2019 12:10 000196 NASI KANDAR RM26.00 WATERMELON JUICE RM6.50 111 2 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000190 MC #04 REG KANDAR 04-04-2019 12:11 000197 NASI KANDAR RM14.10 TEH O LIMAU SEJUK RM3.20 107 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.40 _YOUR _CHANGE RM2.05 INVOICE NO. 000191 MC #04 REG KANDAR 04-04-2019 12:13 000198 NASI KANDAR RM11.60 TEH TARIK RM2.80 xx KURANG MANIS xx 112 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000192 MC #04 REG KANDAR 04-04-2019 12:14 000199 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. 000193 MC #04 REG KANDAR 04-04-2019 12:14 000200 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx TEH O SEJUK RM2.60 TEH O SEJUK -2.60 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 149 4 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000194 MC #04 REG KANDAR 04-04-2019 12:16 000201 NASI KANDAR RM11.50 NASI KANDAR -11.50 NASI KANDAR RM12.10 1 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000195 MC #04 REG KANDAR 04-04-2019 12:16 000202 NASI KANDAR RM11.50 NASI KANDAR RM47.00 CANCEL ITEM -47.00 NASI KANDAR RM17.00 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 AIR SUAM RM0.30 143 6 No TAXABLE AMT RM44.00 SERVICE TAX 6% RM2.64 ROUND 0.01 _SUBTOTAL _ _R_M_4_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM53.35 INVOICE NO. 000196 MC #04 REG KANDAR 04-04-2019 12:17 000203 HALIA O PANAS RM2.50 2 X @ 2.80 KOPI PANAS RM5.60 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 ROTI TELUR RM3.50 TOSAI TELUR RM4.00 ROTI CANAI RM1.80 TEH SEJUK RM3.20 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx AIR SUAM RM0.30 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 1665 13 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM30.00 INVOICE NO. 000197 MC #04 REG KANDAR 04-04-2019 12:18 000204 NASI KANDAR RM17.50 NASI KANDAR RM24.10 3 X @ 2.80 TEH TARIK RM8.40 3 xx KURANG MANIS xx 132 5 No TAXABLE AMT RM50.00 SERVICE TAX 6% RM3.00 _SUBTOTAL _ _R_M_5_3_._0_0 CASH RM53.00 INVOICE NO. 000198 MC #04 REG KANDAR 04-04-2019 12:19 000205 NASI KANDAR RM18.00 AIR SEJUK RM0.60 114 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000199 MC #04 REG KANDAR 04-04-2019 12:19 000206 NASI KANDAR RM9.50 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.50 _YOUR _CHANGE RM38.30 INVOICE NO. 000200 MC #04 REG KANDAR 04-04-2019 12:20 000207 NASI KANDAR RM17.00 TEH O LIMAU SEJUK RM3.20 131 2 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. 000201 MC #04 REG KANDAR 04-04-2019 12:20 000208 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. 000202 MC #04 REG KANDAR 04-04-2019 12:21 000209 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 134 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000203 MC #04 REG KANDAR 04-04-2019 12:22 000210 NASI KANDAR RM9.00 AIR TIN RM2.50 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000204 MC #04 REG KANDAR 04-04-2019 12:23 000211 NASI KANDAR RM17.00 NESCOFFEE O SEJUK RM3.20 127 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM22.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000205 MC #04 REG KANDAR 04-04-2019 12:24 000212 NASI KANDAR RM14.00 TEH SEJUK RM3.20 135 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.30 _YOUR _CHANGE RM2.05 INVOICE NO. 000206 MC #04 REG KANDAR 04-04-2019 12:25 000213 NASI KANDAR RM13.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 145 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. 000207 MC #04 REG KANDAR 04-04-2019 12:26 000214 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 AYAM GORENG RM5.50 CANCEL ITEM תתתתתתתתתתתתתת MAGGI GORENG -6.50 -1 PACKING CHARGES -0.30 CANCEL ITEM תתתתתתתתתתתתתת AYAM GORENG -5.50 OLD CHK 1680 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000208 MC #04 REG KANDAR 04-04-2019 12:27 000215 NASI KANDAR RM11.10 NASI KANDAR RM20.50 AIR SEJUK RM0.60 120 3 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000209 MC #04 REG KANDAR 04-04-2019 12:28 000216 NASI KANDAR RM3.50 EXTRA RASAM RM2.00 KOPI O PANAS RM2.10 xx KOSONG xx 150 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000210 MC #04 REG KANDAR 04-04-2019 12:29 000217 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 130 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000211 MC #04 REG KANDAR 04-04-2019 12:29 000218 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000212 MC #04 REG KANDAR 04-04-2019 12:31 000219 NASI KANDAR RM18.10 AIR SEJUK RM0.60 AIR SEJUK RM0.60 TEH SEJUK RM3.20 106 4 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 DEBIT CARD RM23.85 INVOICE NO. 000213 MC #04 REG KANDAR 04-04-2019 12:32 000220 NASI KANDAR RM7.50 AIR SUAM RM0.30 139 AIR SUAM -0.30 139 AIR SUAM RM0.30 NASI KANDAR RM8.70 PUTTU MAYAM RM1.50 TEH O SEJUK RM2.60 139 5 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000214 MC #04 REG KANDAR 04-04-2019 12:33 000221 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. 000215 MC #04 REG KANDAR 04-04-2019 12:34 000222 NASI KANDAR RM10.50 NASI KANDAR RM11.00 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM100.00 _YOUR _CHANGE RM77.20 INVOICE NO. 000216 MC #04 REG KANDAR 04-04-2019 12:35 000223 NASI KANDAR RM19.00 NASI KANDAR -19.00 NASI KANDAR RM19.10 AIR SEJUK RM0.60 AIR SUAM RM0.30 AIR SEJUK -0.60 133 2 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM29.45 INVOICE NO. 000217 MC #04 REG KANDAR 04-04-2019 12:36 000224 PAPAPDOM RM0.40 1 No TAXABLE AMT RM0.40 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.40 INVOICE NO. 000218 MC #04 REG KANDAR 04-04-2019 12:37 000225 NASI KANDAR RM18.70 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000219 MC #04 REG KANDAR 04-04-2019 12:37 000226 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 113 2 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. 000220 MC #04 REG KANDAR 04-04-2019 12:38 000227 NASI KANDAR RM15.00 EXTRA RASAM RM2.00 LIMAU SEJUK RM3.00 xx KURANG ICE xx 146 3 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM22.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000221 MC #04 REG KANDAR 04-04-2019 12:39 000228 NASI KANDAR RM10.70 CHAM SEJUK RM3.20 121 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000222 MC #04 REG KANDAR 04-04-2019 12:39 000229 NASI KANDAR RM9.00 3 X @ 4.00 SAYUR RM12.00 3 X @ 4.00 SAYUR -12.00 2 X @ 4.00 SAYUR RM8.00 3 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. 000223 MC #04 REG KANDAR 04-04-2019 12:41 000230 NASI KANDAR RM17.60 NASI KANDAR RM20.10 TEH TARIK RM2.80 152 3 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000224 MC #04 REG KANDAR 04-04-2019 12:42 000231 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000225 MC #04 REG KANDAR 04-04-2019 12:43 000232 NASI KANDAR RM11.50 THOSTER 1SET RM3.00 PAPAPDOM RM0.40 AIR SEJUK RM0.60 119 4 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000226 MC #04 REG KANDAR 04-04-2019 12:44 000233 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 TEH O PANAS RM2.10 xx NIPIS xx LIMAU PANAS RM2.50 PLAIN NAAN RM3.50 CHEESE NAAN RM5.50 OLD CHK 1678 6 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000227 MC #04 REG KANDAR 04-04-2019 12:44 000234 NASI KANDAR RM11.20 PAPAPDOM RM0.40 AIR SUAM RM0.30 TEH O LEMON PANAS RM3.50 137 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.30 _YOUR _CHANGE RM4.00 INVOICE NO. 000228 MC #04 REG KANDAR 04-04-2019 12:45 000235 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. 000229 MC #04 REG KANDAR 04-04-2019 12:46 000236 GARLIC NAAN SET RM15.00 XX BREAST XX AIR SEJUK RM0.60 OLD CHK 1679 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM16.55 INVOICE NO. 000230 MC #04 REG KANDAR 04-04-2019 12:46 000237 NASI KANDAR RM26.50 TEH SEJUK RM3.20 xx C KOSONG xx 110 2 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 VISA RM31.50 INVOICE NO. 000231 MC #04 REG KANDAR 04-04-2019 12:47 000238 NASI KANDAR RM17.10 NASI KANDAR RM20.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 2 xx KURANG MANIS xx CENDOL RM4.70 117 5 No TAXABLE AMT RM48.70 SERVICE TAX 6% RM2.92 ROUND -0.02 _SUBTOTAL _ _R_M_5_1_._6_0 CASH RM100.00 _YOUR _CHANGE RM48.40 INVOICE NO. 000232 MC #04 REG KANDAR 04-04-2019 12:48 000239 NASI KANDAR RM22.10 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 140 4 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000233 MC #04 REG KANDAR 04-04-2019 12:49 000240 NASI KANDAR RM11.50 AIR SUAM RM0.30 103 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000234 MC #04 REG KANDAR 04-04-2019 12:49 000241 NASI KANDAR RM11.50 AIR SEJUK RM0.60 115 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. 000235 MC #04 REG KANDAR 04-04-2019 12:50 000242 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000236 MC #04 REG KANDAR 04-04-2019 12:50 000243 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 VISA RM12.70 INVOICE NO. 000237 MC #04 REG KANDAR 04-04-2019 12:51 000244 NESCAFE TARIK RM3.30 xx KURANG MANIS xx KOPI SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 1676 2 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. 000238 MC #04 REG KANDAR 04-04-2019 12:51 000245 NASI KANDAR RM11.50 NASI KANDAR RM11.00 AIR SUAM RM0.30 AIR SUAM RM0.30 125 4 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000239 MC #04 REG KANDAR 04-04-2019 12:52 000246 NASI KANDAR RM10.00 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 138 4 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. 000240 MC #04 REG KANDAR 04-04-2019 12:56 000247 NASI KANDAR RM17.00 NASI KANDAR RM18.00 LIMAU PANAS RM2.50 xx SUAM xx TEH TARIK RM2.80 TEH TARIK RM2.80 LIMAU PANAS -2.50 -1 xx SUAM xx AIR SEJUK RM0.60 AIR SEJUK RM0.60 117 6 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. 000241 MC #04 REG KANDAR 04-04-2019 12:57 000248 NASI KANDAR RM31.20 NASI KANDAR RM20.10 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM55.50 SERVICE TAX 6% RM3.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_8_._8_5 CASH RM100.00 _YOUR _CHANGE RM41.15 INVOICE NO. 000242 MC #04 REG KANDAR 04-04-2019 12:59 000249 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. 000243 MC #04 REG KANDAR 04-04-2019 13:00 000250 MILO PANAS RM3.30 xx C xx xx NIPIS xx OLD CHK 1687 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000244 MC #04 REG KANDAR 04-04-2019 13:00 000251 NASI KANDAR RM20.50 LIMAU SEJUK RM3.00 101 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM25.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000245 MC #04 REG KANDAR 04-04-2019 13:01 000252 CILI MASIN RM0.50 1 No TAXABLE AMT RM0.50 SERVICE TAX 6% RM0.03 ROUND 0.02 _SUBTOTAL _ _R_M_0_._5_5 CASH RM0.55 INVOICE NO. 000246 MC #04 REG KANDAR 04-04-2019 13:02 000253 NASI KANDAR RM15.70 NASI KANDAR -15.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000247 MC #04 REG KANDAR 04-04-2019 13:03 000254 NASI KANDAR RM13.50 NASI KANDAR -13.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000248 MC #04 REG KANDAR 04-04-2019 13:04 000255 TEH TARIK RM2.80 TEH PANAS RM2.80 OLD CHK 1684 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. 000249 MC #04 REG KANDAR 04-04-2019 13:04 000256 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 153 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000250 MC #04 REG KANDAR 04-04-2019 13:05 000257 NASI KANDAR RM8.20 1 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. 000251 MC #04 REG KANDAR 04-04-2019 13:06 000258 NASI KANDAR RM12.60 KOPI TARIK RM2.80 105 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM17.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000252 MC #04 REG KANDAR 04-04-2019 13:07 000259 NASI KANDAR RM20.00 TEH O SEJUK RM2.60 144 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. 000253 MC #04 REG KANDAR 04-04-2019 13:07 000260 NASI KANDAR RM13.00 TEH TARIK RM2.80 xx KURANG MANIS xx 104 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. 000254 MC #04 REG KANDAR 04-04-2019 13:08 000261 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 2 X @ 15.00 GARLIC NAAN SET RM30.00 CHEESE NAAN SET RM15.50 TANDOORI CHICKEN RM10.00 XX LEG XX OLD CHK 1681 6 No TAXABLE AMT RM64.50 SERVICE TAX 6% RM3.87 ROUND -0.02 _SUBTOTAL _ _R_M_6_8_._3_5 VISA RM68.35 INVOICE NO. 000255 MC #04 REG KANDAR 04-04-2019 13:09 000262 NASI KANDAR RM16.10 NASI KANDAR RM11.60 AIR SUAM RM0.30 AIR SUAM RM0.30 147 4 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 DEBIT CARD RM30.00 INVOICE NO. 000256 MC #04 REG KANDAR 04-04-2019 13:10 000263 NASI KANDAR RM17.70 TEH O PANAS RM2.10 151 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000257 MC #04 REG KANDAR 04-04-2019 13:10 000264 NASI KANDAR RM17.70 NASI KANDAR RM14.00 NASI KANDAR RM9.50 3 No TAXABLE AMT RM41.20 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._6_5 CASH RM100.00 _YOUR _CHANGE RM56.35 INVOICE NO. 000258 MC #04 REG KANDAR 04-04-2019 13:11 000265 NASI KANDAR RM11.00 BARLI PANAS RM2.50 118 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000259 MC #04 REG KANDAR 04-04-2019 13:12 000266 NASI KANDAR RM11.00 NASI KANDAR RM14.00 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. 000260 MC #04 REG KANDAR 04-04-2019 13:12 000267 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 TEH SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 NASI KANDAR RM20.00 OLD CHK 1682 5 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM50.00 _YOUR _CHANGE RM13.75 INVOICE NO. 000261 MC #04 REG KANDAR 04-04-2019 13:13 000268 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000262 MC #04 REG KANDAR 04-04-2019 13:13 000269 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000263 MC #04 REG KANDAR 04-04-2019 13:13 000270 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000264 MC #04 REG KANDAR 04-04-2019 13:13 000271 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. 000265 MC #04 REG KANDAR 04-04-2019 13:14 000272 NASI KANDAR RM16.00 NASI KANDAR -16.00 NASI KANDAR RM12.00 NASI KANDAR RM7.50 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 116 TEH TARIK -2.80 NESCAFE TARIK -3.30 116 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000266 MC #04 REG KANDAR 04-04-2019 13:15 000273 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000267 MC #04 REG KANDAR 04-04-2019 13:16 000274 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 1692 NASI KANDAR RM11.00 3 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000268 MC #04 REG KANDAR 04-04-2019 13:16 000275 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. 000269 MC #04 REG KANDAR 04-04-2019 13:16 000276 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. 000270 MC #04 REG KANDAR 04-04-2019 13:16 000277 NASI KANDAR RM7.50 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 116 3 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 MASTER RM19.30 INVOICE NO. 000271 MC #04 REG KANDAR 04-04-2019 13:18 000278 TEH O LIMAU SEJUK RM3.20 OLD CHK 1685 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000272 MC #04 REG KANDAR 04-04-2019 13:18 000279 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000273 MC #04 REG KANDAR 04-04-2019 13:19 000280 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. 000274 MC #04 REG KANDAR 04-04-2019 13:19 000281 NASI KANDAR RM11.20 AIR SUAM RM0.30 TEH TARIK RM2.80 108 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000275 MC #04 REG KANDAR 04-04-2019 13:20 000282 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. 000276 MC #04 REG KANDAR 04-04-2019 13:20 000283 NASI KANDAR RM13.00 TEH O LIMAU PANAS RM2.70 136 2 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. 000277 MC #04 REG KANDAR 04-04-2019 13:21 000284 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. 000278 MC #04 REG KANDAR 04-04-2019 13:21 000285 NASI KANDAR RM12.50 AIR SUAM RM0.30 148 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000279 MC #04 REG KANDAR 04-04-2019 13:22 000286 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 142 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000280 MC #04 REG KANDAR 04-04-2019 13:23 000287 NASI KANDAR RM11.50 AIR SUAM RM0.30 105 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000281 MC #04 REG KANDAR 04-04-2019 13:23 000288 NASI KANDAR RM11.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000282 MC #04 REG KANDAR 04-04-2019 13:24 000289 NASI KANDAR RM21.00 AIR TIN RM2.50 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 AMEX RM24.90 INVOICE NO. 000283 MC #04 REG KANDAR 04-04-2019 13:26 000290 MAGGI GORENG RM6.50 OLD CHK 1686 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. 000284 MC #04 REG KANDAR 04-04-2019 13:26 000291 NASI KANDAR RM12.50 NESCOFFEE SEJUK RM3.80 144 2 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. 000285 MC #04 REG KANDAR 04-04-2019 13:27 000292 NASI KANDAR RM11.20 TEH O SEJUK RM2.60 153 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000286 MC #04 REG KANDAR 04-04-2019 13:27 000293 NASI KANDAR RM10.70 TEH SEJUK RM3.20 101 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000287 MC #04 REG KANDAR 04-04-2019 13:28 000294 NASI KANDAR RM11.50 AIR SEJUK RM0.60 117 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. 000288 MC #04 REG KANDAR 04-04-2019 13:28 000295 NASI KANDAR RM21.10 NASI KANDAR RM21.60 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 138 4 No TAXABLE AMT RM48.30 SERVICE TAX 6% RM2.90 _SUBTOTAL _ _R_M_5_1_._2_0 CASH RM51.20 INVOICE NO. 000289 MC #04 REG KANDAR 04-04-2019 13:29 000296 LIMAU PANAS RM2.50 COCA-COLA TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 1691 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM10.00 _YOUR _CHANGE RM3.95 INVOICE NO. 000290 MC #04 REG KANDAR 04-04-2019 13:30 000297 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000291 MC #04 REG KANDAR 04-04-2019 13:31 000298 NASI KANDAR RM15.60 TEH SEJUK RM3.20 125 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000292 MC #04 REG KANDAR 04-04-2019 13:33 000299 NASI KANDAR RM6.00 AIR KOTAK RM2.20 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM8.70 INVOICE NO. 000293 MC #04 REG KANDAR 04-04-2019 13:35 000300 MAGGI GORENG AYAM RM10.00 AIR SEJUK RM0.60 MAGGI SUP RM6.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 OLD CHK 1689 5 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM24.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000294 MC #04 REG KANDAR 04-04-2019 13:37 000301 TEH TARIK RM2.80 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 TANDOORI CHICKEN RM10.00 XX BREAST XX OLD CHK 1690 4 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000295 MC #04 REG KANDAR 04-04-2019 13:37 000302 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000296 MC #04 REG KANDAR 04-04-2019 13:38 000303 NESCOFFEE SEJUK RM3.80 TEH O SEJUK RM2.60 OLD CHK 1688 2 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. 000297 MC #04 REG KANDAR 04-04-2019 13:39 000304 NASI KANDAR RM21.60 1 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM25.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000298 MC #04 REG KANDAR 04-04-2019 13:39 000305 NASI KANDAR RM14.00 TEH SEJUK RM3.20 115 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000299 MC #04 REG KANDAR 04-04-2019 13:41 000306 KOPI O SEJUK RM2.60 HONEY LEMON PANAS RM4.50 OLD CHK 1695 NASI KANDAR RM12.20 3 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. 000300 MC #04 REG KANDAR 04-04-2019 13:43 000307 NASI KANDAR RM16.00 WATERMELON JUICE RM6.50 140 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. 000301 MC #04 REG KANDAR 04-04-2019 13:43 000308 AIR SEJUK RM0.60 TEH O LIMAU SEJUK RM3.20 NASI GORENG RM6.50 AYAM GORENG RM5.50 MEE GORENG MAMAK RM6.50 AYAM GORENG RM5.50 OLD CHK 1683 6 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM40.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000302 MC #04 REG KANDAR 04-04-2019 13:44 000309 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. 000303 MC #04 REG KANDAR 04-04-2019 13:46 000310 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. 000304 MC #04 REG KANDAR 04-04-2019 13:46 000311 NASI KANDAR RM11.10 KETAM GORENG INSTANT FRY RM20.00 NASI KANDAR RM19.10 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM54.40 SERVICE TAX 6% RM3.26 ROUND -0.01 _SUBTOTAL _ _R_M_5_7_._6_5 CASH RM70.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000305 MC #04 REG KANDAR 04-04-2019 13:48 000312 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000306 MC #04 REG KANDAR 04-04-2019 13:52 000313 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 1694 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM5.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000307 MC #04 REG KANDAR 04-04-2019 13:53 000314 BARLI LIMUA ICE RM3.50 AIR SUAM RM0.30 2 X @ 2.80 TEH TARIK RM5.60 CHEESE NAAN SET RM15.50 XX BREAST XX CHEESE NAAN RM5.50 OLD CHK 1693 6 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM32.20 INVOICE NO. 000308 MC #04 REG KANDAR 04-04-2019 13:54 000315 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000309 MC #04 REG KANDAR 04-04-2019 13:57 000316 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. 000310 MC #04 REG KANDAR 04-04-2019 14:01 000317 NASI KANDAR RM11.00 SIRAP LIMAU SEJUK RM3.00 122 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000311 MC #04 REG KANDAR 04-04-2019 14:09 000318 NASI KANDAR RM7.50 TEH SEJUK RM3.20 122 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM15.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000312 MC #04 REG KANDAR 04-04-2019 14:11 000319 NASI KANDAR RM23.60 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 NASI KANDAR RM20.10 NASI KANDAR RM23.60 NASI KANDAR RM13.00 TEH TARIK RM2.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx STAR FRUIT JUICE RM7.00 xxNO ICExx xx KOSONG xx NASI KANDAR RM18.70 AIR SEJUK RM0.60 AIR SEJUK -0.60 PAPADAM-5 KEPING RM2.00 AIR SEJUK RM0.60 128 AIR TIN RM2.50 13 No TAXABLE AMT RM123.50 SERVICE TAX 6% RM7.41 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_0_._9_0 VISA RM130.90 INVOICE NO. 000313 MC #04 REG KANDAR 04-04-2019 14:15 000320 NASI KANDAR RM10.00 5 X @ 1.50 PUTTU MAYAM RM7.50 PACKING CHARGES RM0.30 7 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. 000314 MC #04 REG KANDAR 04-04-2019 14:17 000321 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000315 MC #04 REG KANDAR 04-04-2019 14:17 000322 NASI KANDAR RM28.10 NASI KANDAR RM18.50 UDANG GORENG-(S) RM25.00 NASI KANDAR RM30.50 NASI KANDAR RM8.50 SAYUR RM4.00 3 X @ 0.40 PAPAPDOM RM1.20 4 X @ 7.00 COCONUT RM28.00 13 No TAXABLE AMT RM143.80 SERVICE TAX 6% RM8.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_2_._4_5 VISA RM152.45 INVOICE NO. 000316 MC #04 REG KANDAR 04-04-2019 14:20 000323 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. 000317 MC #04 REG KANDAR 04-04-2019 14:23 000324 2 X @ 2.10 TEH O PANAS RM4.20 2 COCA-COLA TEH O LIMAU SEJUK RM3.20 OLD CHK 1696 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM100.00 _YOUR _CHANGE RM92.15 INVOICE NO. 000318 MC #04 REG KANDAR 04-04-2019 14:29 000325 NASI KANDAR RM21.10 NASI KANDAR RM31.10 NASI KANDAR RM23.00 LASSY MANGO RM7.50 LEMON AIS RM4.00 AIR SEJUK RM0.60 102 3 X @ 0.40 PAPAPDOM RM1.20 9 No TAXABLE AMT RM88.50 SERVICE TAX 6% RM5.31 ROUND -0.01 _SUBTOTAL _ _R_M_9_3_._8_0 AMEX RM93.80 INVOICE NO. 000319 MC #04 REG KANDAR 04-04-2019 14:44 000326 NASI KANDAR RM7.50 AYAM GORENG RM5.50 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM100.00 _YOUR _CHANGE RM86.20 INVOICE NO. 000320 MC #04 REG KANDAR 04-04-2019 14:46 000327 NASI KANDAR RM17.50 NASI KANDAR RM15.00 2 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM40.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000321 MC #04 REG KANDAR 04-04-2019 14:48 000328 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 RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000322 MC #04 REG KANDAR 04-04-2019 14:49 000329 NASI KANDAR RM10.00 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 SIRAP SEJUK RM2.60 124 4 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000323 MC #04 REG KANDAR 04-04-2019 14:50 000330 NASI KANDAR RM17.20 1 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000324 MC #04 REG KANDAR 04-04-2019 14:50 000331 NASI KANDAR RM14.50 NASI KANDAR RM14.50 NASI KANDAR RM14.50 3 No TAXABLE AMT RM43.50 SERVICE TAX 6% RM2.61 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000325 MC #04 X/Z KANDAR 04-04-2019 14:55 000332 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 258 GROSS SALES 1069 RM5.158.50 NET SALES No 325 RM5.468.35 CASH IN DRW RM4.811.50 DEBIT CARD RM53.85 CREDIT CARD RM603.00 REFUND MODE No 0 RM0.00 COVER CT 325 TAXABLE AMT RM5.158.50 SERVICE TAX 6% RM309.56 RM0.00 CZ 0001312 FREE FUNCTION 258 CZ 0001315 DEPT 258 CZ 0001314 PLU 258 CZ 0001317 CASHIER/CLERK 258 CZ 0001319 HOURLY 258 CF data store normal end MC #04 REG KANDAR 04-04-2019 15:13 000001 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. 000001 MC #04 REG KANDAR 04-04-2019 15:20 000002 NASI KANDAR RM12.00 NASI KANDAR RM22.00 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx COCONUT RM7.00 COCONUT -7.00 124 COCONUT RM7.00 5 No TAXABLE AMT RM46.60 SERVICE TAX 6% RM2.80 _SUBTOTAL _ _R_M_4_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000002 MC #04 REG KANDAR 04-04-2019 15:23 000003 NASI KANDAR RM12.50 TEH SEJUK RM3.20 102 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000003 MC #04 REG KANDAR 04-04-2019 15:33 000004 NASI KANDAR RM13.20 AIR SUAM RM0.30 128 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000004 MC #04 REG KANDAR 04-04-2019 15:45 000005 NASI KANDAR RM9.50 NASI KANDAR RM10.50 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 xx KOSONG xx TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 122 6 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000005 MC #04 REG KANDAR 04-04-2019 15:48 000006 NASI KANDAR RM16.20 TEH O SEJUK RM2.60 142 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000006 MC #04 REG KANDAR 04-04-2019 15:52 000007 NASI KANDAR RM4.00 EXTRA RASAM RM2.00 AIR SEJUK RM0.60 121 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000007 MC #04 REG KANDAR 04-04-2019 15:59 000008 NASI KANDAR RM12.00 NESCOFFEE O SEJUK RM3.20 xx NIPIS xx VADAI RM1.20 VADAI RM1.20 NASI KANDAR RM8.50 TEH SEJUK RM3.20 140 6 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. 000008 MC #04 REG KANDAR 04-04-2019 16:03 000009 NASI KANDAR RM18.20 1 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000009 MC #04 REG KANDAR 04-04-2019 16:04 000010 NASI KANDAR RM11.00 AIR TIN RM2.50 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000010 MC #04 REG KANDAR 04-04-2019 16:05 000011 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000011 MC #04 REG KANDAR 04-04-2019 16:05 000012 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000012 MC #04 REG KANDAR 04-04-2019 16:09 000013 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 RM10.00 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000013 MC #04 REG KANDAR 04-04-2019 16:10 000014 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. 000014 MC #04 REG KANDAR 04-04-2019 16:17 000015 NASI KANDAR RM14.50 AIR TIN RM2.50 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. 000015 MC #04 REG KANDAR 04-04-2019 16:19 000016 NASI KANDAR RM11.50 NASI KANDAR RM9.60 MILO SEJUK RM3.80 MILO SEJUK RM3.80 140 4 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM30.40 INVOICE NO. 000016 MC #04 REG KANDAR 04-04-2019 16:28 000017 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000017 MC #04 REG KANDAR 04-04-2019 16:48 000018 NASI KANDAR RM11.50 AIR SEJUK RM0.60 151 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000018 MC #04 REG KANDAR 04-04-2019 16:54 000019 NASI KANDAR RM9.50 TEH O PANAS RM2.10 xx SUAM xx TELUR REBUS RM1.60 CANCEL ITEM -1.60 147 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM22.50 _YOUR _CHANGE RM10.20 INVOICE NO. 000019 MC #04 REG KANDAR 04-04-2019 16:57 000020 NASI KANDAR RM13.50 TEH HALIA PANAS RM3.20 104 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. 000020 MC #04 REG KANDAR 04-04-2019 16:57 000021 NASI KANDAR RM10.00 AIR SEJUK RM0.60 115 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000021 MC #04 REG KANDAR 04-04-2019 17:09 000022 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 RM9.55 INVOICE NO. 000022 MC #04 REG KANDAR 04-04-2019 17:11 000023 NASI KANDAR RM8.00 TEH O SEJUK RM2.60 115 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000023 MC #04 REG KANDAR 04-04-2019 17:36 000024 NASI KANDAR RM11.50 LIMAU PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx 125 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. 000024 MC #04 REG KANDAR 04-04-2019 17:37 000025 NASI KANDAR RM10.50 VADAI RM1.20 VADAI RM1.20 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000025 MC #04 REG KANDAR 04-04-2019 17:38 000026 NASI KANDAR RM11.10 NASI KANDAR RM20.50 TEH TARIK RM2.80 TEH SEJUK RM3.20 101 4 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 CASH RM40.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000026 MC #04 REG KANDAR 04-04-2019 17:42 000027 NASI KANDAR RM4.00 LAMB SHANK-(B) RM30.00 NESCAFE TARIK RM3.30 117 NESCAFE TARIK -3.30 117 NESCAFE TARIK RM3.30 NASI KANDAR RM7.00 LIMAU SEJUK RM3.00 xx KURANG ICE xx LIMAU SEJUK -3.00 -1 xx KURANG ICE xx AIR TIN RM2.50 117 5 No TAXABLE AMT RM46.80 SERVICE TAX 6% RM2.81 ROUND -0.01 _SUBTOTAL _ _R_M_4_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000027 MC #04 REG KANDAR 04-04-2019 17:52 000028 NASI KANDAR RM21.50 AIR TIN RM2.50 CANCEL ITEM -2.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000028 MC #04 REG KANDAR 04-04-2019 18:01 000029 NASI KANDAR RM26.80 TEH SEJUK RM3.20 xx KURANG ICE xx xx KURANG MANIS xx 117 2 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM40.00 _YOUR _CHANGE RM8.20 INVOICE NO. 000029 MC #04 REG KANDAR 04-04-2019 18:06 000030 NASI KANDAR RM24.10 1 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.60 _YOUR _CHANGE RM25.05 INVOICE NO. 000030 MC #04 REG KANDAR 04-04-2019 18:08 000031 NASI KANDAR RM14.50 TEH TARIK RM2.80 xx KURANG MANIS xx 147 EXTRA RASAM RM2.00 3 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM21.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000031 MC #04 REG KANDAR 04-04-2019 18:09 000032 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000032 MC #04 REG KANDAR 04-04-2019 18:16 000033 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. 000033 MC #04 REG KANDAR 04-04-2019 18:27 000034 NASI KANDAR RM9.50 NASI KANDAR RM9.50 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.20 _YOUR _CHANGE RM30.05 INVOICE NO. 000034 MC #04 REG KANDAR 04-04-2019 18:28 000035 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000035 MC #04 REG KANDAR 04-04-2019 18:34 000036 NASI KANDAR RM14.10 1 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. 000036 MC #04 REG KANDAR 04-04-2019 18:34 000037 NASI KANDAR RM10.30 1 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM39.10 INVOICE NO. 000037 MC #04 REG KANDAR 04-04-2019 18:35 000038 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 RM53.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000038 MC #04 REG KANDAR 04-04-2019 18:36 000039 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 151 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000039 MC #04 REG KANDAR 04-04-2019 18:39 000040 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 1699 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM6.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000040 MC #04 REG KANDAR 04-04-2019 18:41 000041 NASI BRIYANI RM7.50 TANDOORI CHICKEN RM10.00 BARBICAN RM5.50 3 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000041 MC #04 REG KANDAR 04-04-2019 18:43 000042 NASI KANDAR RM15.00 NASI KANDAR RM10.00 NASI KANDAR RM10.50 3 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000042 MC #04 REG KANDAR 04-04-2019 18:44 000043 KARI IKAN RM6.50 KARIPAP RM1.20 KARIPAP RM1.20 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000043 MC #04 REG KANDAR 04-04-2019 18:48 000044 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000044 MC #04 REG KANDAR 04-04-2019 18:49 000045 NASI KANDAR RM8.70 NASI KANDAR RM9.50 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 2 xx KURANG ICE xx 140 4 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000045 MC #04 REG KANDAR 04-04-2019 18:51 000046 TEH O PANAS RM2.10 BEE HOON GORENG RM6.50 OLD CHK 1698 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000046 MC #04 REG KANDAR 04-04-2019 18:54 000047 CHAPATI SARDIN RM5.50 TEH SEJUK RM3.20 MILO PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 1697 4 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. 000047 MC #04 REG KANDAR 04-04-2019 18:54 000048 NASI KANDAR RM10.00 AIR SEJUK RM0.60 121 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000048 MC #04 REG KANDAR 04-04-2019 18:57 000049 NASI KANDAR RM16.00 AIR SUAM RM0.30 142 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000049 MC #04 REG KANDAR 04-04-2019 19:01 000050 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 1700 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000050 MC #04 REG KANDAR 04-04-2019 19:02 000051 NASI KANDAR RM12.20 1 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000051 MC #04 REG KANDAR 04-04-2019 19:06 000052 AIR SUAM RM0.30 TEH SEJUK RM3.20 ROTI CANAI RM1.80 NASI GORENG AYAM RM10.00 OLD CHK 1701 4 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. 000052 MC #04 REG KANDAR 04-04-2019 19:08 000053 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 1702 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM15.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000053 MC #04 REG KANDAR 04-04-2019 19:14 000054 NASI KANDAR RM14.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 122 3 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM17.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000054 MC #04 REG KANDAR 04-04-2019 19:16 000055 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. 000055 MC #04 REG KANDAR 04-04-2019 19:18 000056 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 128 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000056 MC #04 REG KANDAR 04-04-2019 19:19 000057 NASI KANDAR RM12.20 TEH O SEJUK RM2.60 102 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000057 MC #04 REG KANDAR 04-04-2019 19:21 000058 NASI KANDAR RM8.60 NASI KANDAR RM6.50 AIR SUAM RM0.30 124 3 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. 000058 MC #04 REG KANDAR 04-04-2019 19:23 000059 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000059 MC #04 REG KANDAR 04-04-2019 19:24 000060 NASI KANDAR RM11.00 AIR SUAM RM0.30 101 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM15.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000060 MC #04 REG KANDAR 04-04-2019 19:32 000061 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 1707 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000061 MC #04 REG KANDAR 04-04-2019 19:38 000062 2 X @ 2.10 TEH O PANAS RM4.20 ROTI BAWANG CILI RM3.50 xx BANJIR xx XX DAAL XX XX SAMBAL XX ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX OLD CHK 1704 4 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. 000062 MC #04 REG KANDAR 04-04-2019 19:44 000063 ROTI TELUR RM3.50 INDO MEE GORENG RM6.50 TEH O SEJUK RM2.60 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX TELUR SE. MASAK 1 SET RM3.00 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX ROTI TELUR DOUBLE RM4.50 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 MILO SEJUK RM3.80 TEH O PANAS RM2.10 OLD CHK 1705 14 No TAXABLE AMT RM50.00 SERVICE TAX 6% RM3.00 _SUBTOTAL _ _R_M_5_3_._0_0 CASH RM53.00 INVOICE NO. 000063 MC #04 REG KANDAR 04-04-2019 19:46 000064 NASI KANDAR RM12.20 NASI KANDAR RM12.70 NASI KANDAR -12.70 NASI KANDAR RM13.70 NASI KANDAR RM16.00 NASI KANDAR RM18.20 OISHI TEA RM3.00 5 No TAXABLE AMT RM63.10 SERVICE TAX 6% RM3.79 ROUND 0.01 _SUBTOTAL _ _R_M_6_6_._9_0 VISA RM66.90 INVOICE NO. 000064 MC #04 REG KANDAR 04-04-2019 19:51 000065 ROTI SARDIN RM5.00 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 LYCHEE AIS RM5.50 OLD CHK 1706 4 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. 000065 MC #04 REG KANDAR 04-04-2019 19:53 000066 AIR SUAM RM0.30 KOPI O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 BEE HOON GORENG RM6.50 LIMAU PANAS RM2.50 KUEH TEOW GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 ROTI TELUR BAWANG RM4.00 AIR SUAM RM0.30 OLD CHK 1703 9 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM30.20 INVOICE NO. 000066 MC #04 REG KANDAR 04-04-2019 20:00 000067 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 BARLI PANAS RM2.50 BARLI LIMAU PANAS RM3.00 OLD CHK 1708 4 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. 000067 MC #04 REG KANDAR 04-04-2019 20:01 000068 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. 000068 MC #04 REG KANDAR 04-04-2019 20:01 000069 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1709 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000069 MC #04 REG KANDAR 04-04-2019 20:09 000070 FRESH ORANGE JUICE RM6.50 124 NASI KANDAR RM20.50 2 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000070 MC #04 REG KANDAR 04-04-2019 20:10 000071 GARLIC NAAN SET RM15.00 OLD CHK 1711 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 VISA RM15.90 INVOICE NO. 000071 MC #04 REG KANDAR 04-04-2019 20:13 000072 NASI KANDAR RM11.20 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000072 MC #04 REG KANDAR 04-04-2019 20:14 000073 NASI KANDAR RM13.50 AIR SUAM RM0.30 128 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000073 MC #04 REG KANDAR 04-04-2019 20:15 000074 NASI KANDAR RM7.20 NASI KANDAR RM7.00 NASI KANDAR -7.20 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000074 MC #04 REG KANDAR 04-04-2019 20:26 000075 TEH SEJUK RM3.20 OLD CHK 1719 NASI KANDAR RM9.00 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000075 MC #04 REG KANDAR 04-04-2019 20:28 000076 NASI KANDAR RM13.50 NASI KANDAR RM7.20 LAMB SHANK-(B) RM30.00 TEH HALIA PANAS RM3.20 122 4 No TAXABLE AMT RM53.90 SERVICE TAX 6% RM3.23 ROUND 0.02 _SUBTOTAL _ _R_M_5_7_._1_5 CASH RM100.15 _YOUR _CHANGE RM43.00 INVOICE NO. 000076 MC #04 REG KANDAR 04-04-2019 20:30 000077 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000077 MC #04 REG KANDAR 04-04-2019 20:32 000078 NASI KANDAR RM13.50 TEH SEJUK RM3.20 142 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. 000078 MC #04 REG KANDAR 04-04-2019 20:32 000079 TEH SEJUK RM3.20 NASI GORENG KAMPUNG RM7.50 OLD CHK 1715 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM100.00 _YOUR _CHANGE RM88.65 INVOICE NO. 000079 MC #04 REG KANDAR 04-04-2019 20:35 000080 NASI KANDAR RM15.00 TEH TARIK RM2.80 VADAI RM1.20 VADAI -1.20 TEH TARIK -2.80 TEH TARIK RM2.80 xx KURANG MANIS xx 121 2 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. 000080 MC #04 REG KANDAR 04-04-2019 20:37 000081 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX GARING XX xx POTONG xx BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 1714 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM14.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000081 MC #04 REG KANDAR 04-04-2019 20:38 000082 NASI LEMAK AYAM RM9.50 OLD CHK 1720 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.10 _YOUR _CHANGE RM40.05 INVOICE NO. 000082 MC #04 REG KANDAR 04-04-2019 20:42 000083 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 xx KURANG MANIS xx TEH PANAS RM2.80 MAGGI GORENG AYAM RM10.00 OLD CHK 1716 4 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.20 _YOUR _CHANGE RM30.05 INVOICE NO. 000083 MC #04 REG KANDAR 04-04-2019 20:43 000084 LIMAU SEJUK RM3.00 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 1713 5 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000084 MC #04 REG KANDAR 04-04-2019 20:47 000085 NASI GORENG CHINA RM6.50 AIR SUAM RM0.30 OLD CHK 1718 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. 000085 MC #04 REG KANDAR 04-04-2019 20:50 000086 NASI KANDAR RM12.00 TEH SEJUK RM3.20 140 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. 000086 MC #04 REG KANDAR 04-04-2019 20:57 000087 NASI KANDAR RM8.00 TEH SEJUK RM3.20 140 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000087 MC #04 REG KANDAR 04-04-2019 20:58 000088 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 1712 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM22.20 _YOUR _CHANGE RM15.10 INVOICE NO. 000088 MC #04 REG KANDAR 04-04-2019 20:59 000089 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 04-04-2019 21:00 000090 POORI (1SET) RM5.50 CHEESE NAAN SET RM15.50 XX BREAST XX 2 X @ 3.80 MILO SEJUK RM7.60 2 COCA-COLA OLD CHK 1717 4 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM30.30 INVOICE NO. 000089 MC #04 REG KANDAR 04-04-2019 21:03 000091 NASI KANDAR RM9.20 1 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. 000090 MC #04 REG KANDAR 04-04-2019 21:10 000092 KOPI PANAS RM2.80 xx C KOSONG xx MEE GORENG MAMAK RM6.50 XX LESS OIL XX OLD CHK 1722 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. 000091 MC #04 REG KANDAR 04-04-2019 21:15 000093 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. 000092 MC #04 REG KANDAR 04-04-2019 21:19 000094 NASI KANDAR RM9.10 TEH TARIK RM2.80 140 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000093 MC #04 REG KANDAR 04-04-2019 21:20 000095 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 1723 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000094 MC #04 REG KANDAR 04-04-2019 21:23 000096 NASI KANDAR RM14.20 NASI KANDAR RM17.10 BARLI AIS RM3.00 121 3 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000095 MC #04 REG KANDAR 04-04-2019 21:26 000097 NASI KANDAR RM10.50 NASI KANDAR RM21.50 UDANG GORENG INS FRY RM35.00 BURUNG PUYUH INS FRY RM7.50 UDANG GORENG INS FRY -35.00 AIR SUAM RM0.30 TEH O SEJUK RM2.60 TEH TARIK RM2.80 2 xx KURANG MANIS xx 142 6 No TAXABLE AMT RM45.20 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000096 MC #04 REG KANDAR 04-04-2019 21:34 000098 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 POORI (1SET) RM5.50 LIMAU SEJUK RM3.00 COCA-COLA TEH SEJUK RM3.20 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 1710 7 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM30.20 _YOUR _CHANGE RM8.05 INVOICE NO. 000097 MC #04 REG KANDAR 04-04-2019 21:35 000099 NASI KANDAR RM14.70 BARBICAN RM5.50 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM22.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000098 MC #04 REG KANDAR 04-04-2019 21:59 000100 NASI KANDAR RM12.00 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 122 3 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM20.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000099 MC #04 REG KANDAR 04-04-2019 22:09 000101 LAMB SHANK-(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 RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000100 MC #04 REG KANDAR 04-04-2019 22:11 000102 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. 000101 MC #04 REG KANDAR 04-04-2019 22:12 000103 MAGGI GORENG AYAM RM10.00 TELUR GORENG RM1.60 AIR SEJUK RM0.60 ROTI TAMPAL RM3.50 TEH SEJUK RM3.20 OLD CHK 1724 5 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM29.95 INVOICE NO. 000102 MC #04 REG KANDAR 04-04-2019 22:19 000104 NASI KANDAR RM20.10 1 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM101.30 _YOUR _CHANGE RM80.00 INVOICE NO. 000103 MC #04 REG KANDAR 04-04-2019 22:20 000105 NASI KANDAR RM15.50 ROTI CANAI RM1.80 PACKING CHARGES RM0.20 KOPI O SEJUK RM2.60 PACKING CHARGES RM0.40 5 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000104 MC #04 REG KANDAR 04-04-2019 22:37 000106 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 1721 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000105 MC #04 X/Z KANDAR 04-04-2019 22:45 000107 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 259 GROSS SALES 275 RM1.839.80 NET SALES No 105 RM1.950.05 CASH IN DRW RM1.867.25 DEBIT CARD RM0.00 CREDIT CARD RM82.80 REFUND MODE No 0 RM0.00 COVER CT 105 TAXABLE AMT RM1.839.80 SERVICE TAX 6% RM110.42 RM0.00 CZ 0001312 FREE FUNCTION 259 CZ 0001315 DEPT 259 CZ 0001314 PLU 259 CZ 0001317 CASHIER/CLERK 259 CZ 0001319 HOURLY 259 CF data store normal end MC #04 X/Z KANDAR 04-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 132 CZZ1 0001412 FREE FUNCTION 132 CZZ1 0001415 DEPT 132 CZZ1 0001414 PLU 132 CZZ1 0001417 CASHIER/CLERK 132 CZZ1 0001419 HOURLY 132 MC #04 X/Z KANDAR 04-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 132 CZZ1 0001412 FREE FUNCTION 132 CZZ1 0001415 DEPT 132 CZZ1 0001414 PLU 132 CZZ1 0001417 CASHIER/CLERK 132 CZZ1 0001419 HOURLY 132 FTP Send normal end MC #04 X/Z KANDAR 04-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 257754"