"C","n:Z0058:" "h","36","04","0000","190405","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 04-04-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 118 FTP Send normal end MC #04 X/Z KANDAR 05-04-2019 05:59 000005 X 0000071 FLASH MC #04 REG KANDAR 05-04-2019 06:43 000006 AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1725 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM20.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000001 MC #04 REG KANDAR 05-04-2019 06:44 000007 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 05-04-2019 07:32 000008 TEH O LIMAU SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CHEESE RM4.20 xx BANJIR xx ROTI CHEESE RM4.20 xx BANJIR xx XX DAAL XX ROTI TELUR CHEESE RM5.50 ROTI CANAI RM1.80 xx 1 PLATE XX ROTI CHEESE RM4.20 VADAI RM1.20 OLD CHK 1726 9 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM30.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000002 MC #04 REG KANDAR 05-04-2019 07:35 000009 BF BEEHON GORENG RM6.50 AIR SUAM RM0.30 TELUR GORENG RM1.60 OLD CHK 1729 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000003 MC #04 REG KANDAR 05-04-2019 07:41 000010 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 3 X @ 1.20 KARIPAP RM3.60 RM0.40 OLD CHK 1737 5 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. 000004 MC #04 REG KANDAR 05-04-2019 07:46 000011 TEH O PANAS RM2.10 ROTI CANAI RM1.80 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 OLD CHK 1732 5 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000005 MC #04 REG KANDAR 05-04-2019 07:47 000012 KOPI PANAS RM2.80 TOSAI BIASA RM3.00 XX GARING XX ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx C KOSONG xx TOSAI BIASA RM3.00 OLD CHK 1728 6 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000006 MC #04 REG KANDAR 05-04-2019 07:50 000013 ROTI TELUR RM3.50 xx BANJIR xx NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1727 4 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. 000007 MC #04 REG KANDAR 05-04-2019 07:52 000014 TEH TARIK RM2.80 CHAPATI RM2.70 KARIPAP RM1.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O SEJUK RM2.60 OLD CHK 1730 6 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. 000008 MC #04 REG KANDAR 05-04-2019 07:54 000015 BF MEE GORENG RM6.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 1741 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM40.20 INVOICE NO. 000009 MC #04 REG KANDAR 05-04-2019 08:01 000016 TOSAI BIASA RM3.00 XX GARING XX TEH TARIK RM2.80 OLD CHK 1731 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000010 MC #04 REG KANDAR 05-04-2019 08:02 000017 TELUR REBUS RM1.60 MIX GORENG RM7.50 TEH TARIK RM2.80 122 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM100.00 _YOUR _CHANGE RM87.40 INVOICE NO. 000011 MC #04 REG KANDAR 05-04-2019 08:03 000018 TEH O SEJUK RM2.60 xx NIPIS xx ROTI CANAI RM1.80 xx ONLY KARI xx OLD CHK 1744 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM45.35 INVOICE NO. 000012 MC #04 REG KANDAR 05-04-2019 08:04 000019 ROTI CANAI RM1.80 XX CURRY XX TEH TARIK RM2.80 OLD CHK 1746 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000013 MC #04 REG KANDAR 05-04-2019 08:04 000020 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 7.50 MIX GORENG RM15.00 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 AIR SUAM RM0.30 4 X @ 2.50 TELUR DADAR RM10.00 ROTI CANAI RM1.80 xx BANJIR xx RM0.40 OLD CHK 1739 15 No TAXABLE AMT RM47.70 SERVICE TAX 6% RM2.86 ROUND -0.01 _SUBTOTAL _ _R_M_5_0_._5_5 CASH RM51.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000014 MC #04 REG KANDAR 05-04-2019 08:06 000021 KOPI TARIK RM2.80 xx KURANG MANIS xx HORLICK PANAS RM3.80 POORI (1SET) RM5.50 ROTI TELUR RM3.50 OLD CHK 1743 4 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. 000015 MC #04 REG KANDAR 05-04-2019 08:07 000022 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 KOPI SEJUK RM3.20 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NASI LEMAK PANAS RM4.00 MILO SEJUK RM3.80 OLD CHK 1735 9 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. 000016 MC #04 REG KANDAR 05-04-2019 08:07 000023 NESCAFE TARIK RM3.30 2 xx KURANG MANIS xx 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 ROTI BAKAR KOSONG (1SET) RM1.50 NESCAFE TARIK RM3.30 2 xx KURANG MANIS xx OLD CHK 1738 5 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 05-04-2019 08:08 000024 TEH TARIK RM2.80 xx KURANG MANIS xx POORI (1SET) RM5.50 OLD CHK 1736 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000018 MC #04 REG KANDAR 05-04-2019 08:09 000025 NESCOFFEE PANAS RM3.30 CHAPATI TAMBAL RM3.70 OLD CHK 1734 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.50 _YOUR _CHANGE RM43.10 INVOICE NO. 000019 MC #04 REG KANDAR 05-04-2019 08:12 000026 2 X @ 1.80 ROTI CANAI RM3.60 TEH O LIMAU SEJUK RM3.20 OLD CHK 1747 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000020 MC #04 REG KANDAR 05-04-2019 08:13 000027 TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 1742 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000021 MC #04 REG KANDAR 05-04-2019 08:14 000028 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx BF MEE GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 1740 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000022 MC #04 REG KANDAR 05-04-2019 08:14 000029 NESCAFE TARIK RM3.30 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI TELUR RM3.50 AYAM KARI RM6.00 OLD CHK 1755 9 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 CASH RM100.00 _YOUR _CHANGE RM63.55 INVOICE NO. 000023 MC #04 REG KANDAR 05-04-2019 08:14 000030 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 1759 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000024 MC #04 REG KANDAR 05-04-2019 08:17 000031 ROTI TELUR RM3.50 xx BANJIR xx xx POTONG xx NESCAFE TARIK RM3.30 OLD CHK 1752 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000025 MC #04 REG KANDAR 05-04-2019 08:18 000032 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 ROTI KAYA RM3.50 TEH TARIK RM2.80 xx C KOSONG xx TOSAI MASALA RM5.00 HALIA O PANAS RM2.50 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG RM6.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 1733 11 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 MASTER RM40.50 INVOICE NO. 000026 MC #04 REG KANDAR 05-04-2019 08:19 000033 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 1765 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000027 MC #04 REG KANDAR 05-04-2019 08:20 000034 TEH O PANAS RM2.10 TEH TARIK RM2.80 xx SUAM xx 2 X @ 3.00 THOSTER 1SET RM6.00 OLD CHK 1749 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000028 MC #04 REG KANDAR 05-04-2019 08:21 000035 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR KOSONG (1SET) RM1.50 TEH O LIMAU PANAS RM2.70 COCA-COLA xx NIPIS xx ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 OLD CHK 1756 5 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. 000029 MC #04 REG KANDAR 05-04-2019 08:22 000036 AYAM GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000030 MC #04 REG KANDAR 05-04-2019 08:28 000037 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 1753 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000031 MC #04 REG KANDAR 05-04-2019 08:29 000038 2 X @ 1.80 ROTI CANAI RM3.60 2 XX AMBASKY XX xx 1 PLATE XX xx POTONG xx TEH TARIK RM2.80 OLD CHK 1758 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000032 MC #04 REG KANDAR 05-04-2019 08:29 000039 ROTI TELUR PLANTA RM4.50 XX CURRY XX TEH O LIMAU SEJUK RM3.20 OLD CHK 1767 2 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000033 MC #04 REG KANDAR 05-04-2019 08:29 000040 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 2 X @ 3.50 ROTI TAMPAL RM7.00 xx 1 PLATE XX 2 X @ 3.20 TEH HALIA PANAS RM6.40 OLD CHK 1762 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 MASTER RM19.50 INVOICE NO. 000034 MC #04 REG KANDAR 05-04-2019 08:30 000041 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 TELUR REBUS RM1.60 OLD CHK 1772 5 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000035 MC #04 REG KANDAR 05-04-2019 08:30 000042 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 CHAPATI RM2.70 NESLO PANAS RM3.80 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx NESCAFE TARIK RM3.30 MILO PANAS RM3.30 xx O xx ROTI CANAI RM1.80 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 1745 10 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM50.00 _YOUR _CHANGE RM22.55 INVOICE NO. 000036 MC #04 REG KANDAR 05-04-2019 08:31 000043 BARLI PANAS RM2.50 COCA-COLA ROTI TELUR RM3.50 OLD CHK 1777 2 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. 000037 MC #04 REG KANDAR 05-04-2019 08:31 000044 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TAMPAL RM3.50 KOPI O SEJUK RM2.60 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 1757 10 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000038 MC #04 REG KANDAR 05-04-2019 08:31 000045 NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 TEH O SEJUK RM2.60 OLD CHK 1750 3 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000039 MC #04 REG KANDAR 05-04-2019 08:32 000046 NASI LEMAK PANAS RM4.00 CHAM PANAS RM2.80 ROTI TAMPAL RM3.50 NESLO SEJUK RM4.30 OLD CHK 1770 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000040 MC #04 REG KANDAR 05-04-2019 08:32 000047 KOPI PANAS RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 OLD CHK 1776 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. 000041 MC #04 REG KANDAR 05-04-2019 08:32 000048 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 OLD CHK 1760 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000042 MC #04 REG KANDAR 05-04-2019 08:33 000049 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TIGA RASA RM5.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 OLD CHK 1764 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.25 _YOUR _CHANGE RM32.00 INVOICE NO. 000043 MC #04 REG KANDAR 05-04-2019 08:34 000050 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 1785 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000044 MC #04 REG KANDAR 05-04-2019 08:34 000051 BEE HOON GORENG RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000045 MC #04 REG KANDAR 05-04-2019 08:35 000052 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 1769 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. 000046 MC #04 REG KANDAR 05-04-2019 08:35 000053 ROTI TELUR RM3.50 MILO SEJUK RM3.80 COCA-COLA OLD CHK 1784 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. 000047 MC #04 REG KANDAR 05-04-2019 08:35 000054 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 1779 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM50.10 _YOUR _CHANGE RM43.00 INVOICE NO. 000048 MC #04 REG KANDAR 05-04-2019 08:35 000055 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 1778 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000049 MC #04 REG KANDAR 05-04-2019 08:36 000056 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 OLD CHK 1774 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000050 MC #04 REG KANDAR 05-04-2019 08:36 000057 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 1763 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000051 MC #04 REG KANDAR 05-04-2019 08:37 000058 ROTI TELUR BAWANG RM4.00 TEH O PANAS HALIA RM2.50 OLD CHK 1783 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000052 MC #04 REG KANDAR 05-04-2019 08:38 000059 TEH O LIMAU SEJUK RM3.20 ROTI BOOM RM3.50 ROTI KAYA RM3.50 OLD CHK 1786 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000053 MC #04 REG KANDAR 05-04-2019 08:38 000060 ROTI CANAI RM1.80 XX GARING XX TEH TARIK RM2.80 2 X @ 3.00 THOSTER 1SET RM6.00 TELUR SE. MASAK 1 SET RM3.00 BRU TARIK RM4.50 OLD CHK 1780 6 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000054 MC #04 REG KANDAR 05-04-2019 08:38 000061 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 1781 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. 000055 MC #04 REG KANDAR 05-04-2019 08:39 000062 BF MEE GORENG RM6.50 TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 1751 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 DEBIT CARD RM12.85 INVOICE NO. 000056 MC #04 REG KANDAR 05-04-2019 08:40 000063 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX DAAL XX XX CURRY XX AIR PANAS RM0.30 OLD CHK 1768 4 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000057 MC #04 REG KANDAR 05-04-2019 08:41 000064 ROTI SUSU RM2.70 ROTI TELUR CHEESE RM5.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx NIPIS xx MURTABAK AYAM RM8.00 ROTI SUSU RM2.70 OLD CHK 1754 6 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000058 MC #04 REG KANDAR 05-04-2019 08:41 000065 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 1797 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. 000059 MC #04 REG KANDAR 05-04-2019 08:43 000066 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM100.00 _YOUR _CHANGE RM92.05 INVOICE NO. 000060 MC #04 REG KANDAR 05-04-2019 08:45 000067 CHAM PANAS RM2.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 KOPI O PANAS RM2.10 COCA-COLA CANCEL ITEM תתתתתתתתתתתתתת KOPI SEJUK -3.20 -1 xx C KOSONG xx KOPI TARIK RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1775 5 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000061 MC #04 REG KANDAR 05-04-2019 08:45 000068 ROTI TELUR RM3.50 NESCOFFEE PANAS RM3.30 3 xx KURANG MANIS xx TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 1766 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000062 MC #04 REG KANDAR 05-04-2019 08:46 000069 2 X @ 2.10 KOPI O PANAS RM4.20 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 ROTI CHEESE RM4.20 xx ONLY KARI xx ROTI CANAI RM1.80 BF BEEHON GORENG RM6.50 THOSTER 1SET RM3.00 OLD CHK 1789 8 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.20 _YOUR _CHANGE RM26.05 INVOICE NO. 000063 MC #04 REG KANDAR 05-04-2019 08:47 000070 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX XX SAMBAL XX ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 xx SUAM xx NESCOFFEE O SEJUK RM3.20 OLD CHK 1799 4 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. 000064 MC #04 REG KANDAR 05-04-2019 08:48 000071 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx 121 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. 000065 MC #04 REG KANDAR 05-04-2019 08:48 000072 ROTI KAYU SPECIAL RM4.80 TEH TARIK RM2.80 TOSAI BAWANG RM4.00 NESCAFE TARIK RM3.30 ROTI SARDIN RM5.00 KOPI O PANAS RM2.10 AIR SUAM RM0.30 BF BEEHON GORENG RM6.50 OLD CHK 1788 8 No TAXABLE AMT RM28.80 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM19.45 INVOICE NO. 000066 MC #04 REG KANDAR 05-04-2019 08:49 000073 ROTI PISANG RM4.00 TEH HALIA PANAS RM3.20 xx C KOSONG xx OLD CHK 1790 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000067 MC #04 REG KANDAR 05-04-2019 08:49 000074 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX TEH SEJUK RM3.20 TEH SEJUK RM3.20 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX OLD CHK 1792 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000068 MC #04 REG KANDAR 05-04-2019 08:50 000075 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AYAM RENDANG RM6.00 TEH SEJUK RM3.20 xx KURANG MANIS xx TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 OLD CHK 1771 7 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM52.00 _YOUR _CHANGE RM20.75 INVOICE NO. 000069 MC #04 REG KANDAR 05-04-2019 08:51 000076 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TEH PANAS RM2.80 xx C KOSONG xx AIR PANAS RM0.30 ROTI TAMPAL RM3.50 xx BANJIR xx XX CURRY XX TEH PANAS RM2.80 TEH O PANAS RM2.10 ROTI CANAI RM1.80 NESLO SEJUK RM4.30 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GARING XX OLD CHK 1761 10 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000070 MC #04 REG KANDAR 05-04-2019 08:52 000077 TEH SEJUK RM3.20 xx KURANG ICE xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx C xx OLD CHK 1796 4 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. 000071 MC #04 REG KANDAR 05-04-2019 08:52 000078 2 X @ 1.50 TELUR MATA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1812 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000072 MC #04 REG KANDAR 05-04-2019 08:53 000079 ROTI CANAI RM1.80 PUTU MAYAM 1SET RM3.00 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 1801 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM7.30 INVOICE NO. 000073 MC #04 REG KANDAR 05-04-2019 08:54 000080 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 1803 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. 000074 MC #04 REG KANDAR 05-04-2019 08:56 000081 TEH O PANAS RM2.10 NASI LEMAK PANAS RM4.00 NESCOFFEE SEJUK RM3.80 NASI LEMAK PANAS RM4.00 NESCOFFEE PANAS RM3.30 TOSAI PLANTA RM4.00 OLD CHK 1773 6 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. 000075 MC #04 REG KANDAR 05-04-2019 08:57 000082 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 1782 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000076 MC #04 REG KANDAR 05-04-2019 08:57 000083 ROTI SARDIN RM5.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 1793 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. 000077 MC #04 REG KANDAR 05-04-2019 08:58 000084 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 OLD CHK 1814 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000078 MC #04 REG KANDAR 05-04-2019 08:59 000085 TEH O LIMAU PANAS RM2.70 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX TELUR SE. MASAK 1 SET RM3.00 CHAPATI TAMBAL RM3.70 TEH TARIK RM2.80 AIR SUAM RM0.30 CHAPPATHI CHEES RM5.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1795 11 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM34.65 INVOICE NO. 000079 MC #04 REG KANDAR 05-04-2019 09:00 000086 NESCAFE TARIK RM3.30 OLD CHK 1805 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000080 MC #04 REG KANDAR 05-04-2019 09:00 000087 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 2 xx KURANG MANIS xx MURTABAK AYAM RM8.00 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 BARLI PANAS RM2.50 ROTI KAYA PISANG RM5.00 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 TOSAI RAWA RM4.50 OLD CHK 1787 8 No TAXABLE AMT RM33.30 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._3_0 CASH RM36.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000081 MC #04 REG KANDAR 05-04-2019 09:01 000088 NESCOFFEE SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 1813 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. 000082 MC #04 REG KANDAR 05-04-2019 09:01 000089 ROTI TAMPAL RM3.50 TEH TARIK RM2.80 OLD CHK 1809 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000083 MC #04 REG KANDAR 05-04-2019 09:02 000090 ROTI BAKAR 1 SET RM2.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 MILO SEJUK RM3.80 AIR SEJUK RM0.60 OLD CHK 1815 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000084 MC #04 REG KANDAR 05-04-2019 09:02 000091 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 1800 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. 000085 MC #04 REG KANDAR 05-04-2019 09:02 000092 MAGGI GORENG RM6.50 xx KURANG PEDAS xx TEH O PANAS RM2.10 OLD CHK 1804 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. 000086 MC #04 REG KANDAR 05-04-2019 09:03 000093 MAGGI GORENG RM6.50 xx NO SAYUR xx TEH O SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 AIR SEJUK RM0.60 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1811 7 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. 000087 MC #04 REG KANDAR 05-04-2019 09:03 000094 ROTI TELUR PLANTA RM4.50 XX GARING XX XX CURRY XX ROTI TELUR RM3.50 OLD CHK 1807 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000088 MC #04 REG KANDAR 05-04-2019 09:03 000095 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx BF MEE GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 1818 4 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000089 MC #04 REG KANDAR 05-04-2019 09:03 000096 TEH TARIK RM2.80 TEH O PANAS RM2.10 AIR SEJUK RM0.60 BF BEEHON GORENG RM6.50 ROTI TELUR RM3.50 OLD CHK 1802 5 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.45 _YOUR _CHANGE RM4.00 INVOICE NO. 000090 MC #04 REG KANDAR 05-04-2019 09:04 000097 BARLI PANAS RM2.50 COCA-COLA AIR SUAM RM0.30 TEH O PANAS RM2.10 NESCOFFEE PANAS RM3.30 2 X @ 5.00 ROTI SARDIN RM10.00 2 X @ 6.50 TOSAI RAWA BAWANG TELUR RM13.00 SAYUR RM2.00 OLD CHK 1810 9 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM35.20 INVOICE NO. 000091 MC #04 REG KANDAR 05-04-2019 09:04 000098 ROTI CANAI RM1.80 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 1819 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000092 MC #04 REG KANDAR 05-04-2019 09:04 000099 BF KUEY TEOW GORENG RM6.50 MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 1816 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000093 MC #04 REG KANDAR 05-04-2019 09:06 000100 MAGGI SUP RM6.50 KOPI TARIK RM2.80 OLD CHK 1817 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. 000094 MC #04 REG KANDAR 05-04-2019 09:07 000101 ROTI TELUR RM3.50 ROTI TELUR RM3.50 MILO SEJUK RM3.80 COCA-COLA OLD CHK 1821 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000095 MC #04 REG KANDAR 05-04-2019 09:07 000102 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 1823 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000096 MC #04 REG KANDAR 05-04-2019 09:08 000103 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 MAGGI GORENG RM6.50 TEH O SEJUK RM2.60 ROTI SARDIN RM5.00 AIR SEJUK RM0.60 OLD CHK 1808 6 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM80.30 INVOICE NO. 000097 MC #04 REG KANDAR 05-04-2019 09:09 000104 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK KOSONG RM3.50 NASI TAMBAH RM1.20 TELUR MATA RM1.50 TEH O SEJUK RM2.60 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI BAKAR KOSONG (1SET) RM1.50 ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 xx 1 PLATE XX xx BANJIR xx TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 1748 18 No TAXABLE AMT RM45.80 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000098 MC #04 REG KANDAR 05-04-2019 09:09 000105 TOSAI BIASA RM3.00 xx BANJIR xx KOPI O PANAS RM2.10 KOPI O PANAS RM2.10 xx KURANG MANIS xx TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 xx BANJIR xx OLD CHK 1794 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000099 MC #04 REG KANDAR 05-04-2019 09:12 000106 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 TEH O SEJUK RM2.60 AIR SUAM RM0.30 AIR SEJUK RM0.60 ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx BANJIR xx xx 1 PLATE XX ROTI PISANG RM4.00 TELUR SE. MASAK 1 SET RM3.00 NASI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 NESCAFE TARIK RM3.30 TEH SEJUK RM3.20 OLD CHK 1791 16 No TAXABLE AMT RM44.90 SERVICE TAX 6% RM2.69 ROUND 0.01 _SUBTOTAL _ _R_M_4_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000100 MC #04 REG KANDAR 05-04-2019 09:13 000107 8 X @ 1.80 ROTI CANAI RM14.40 ROTI TELUR RM3.50 OLD CHK 1836 9 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000101 MC #04 REG KANDAR 05-04-2019 09:13 000108 ROTI CANAI RM1.80 xx BANJIR xx TOSAI BIASA RM3.00 TEH O PANAS RM2.10 COCA-COLA TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 1825 4 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. 000102 MC #04 REG KANDAR 05-04-2019 09:13 000109 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI MASALA RM5.00 OLD CHK 1830 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000103 MC #04 REG KANDAR 05-04-2019 09:14 000110 2 X @ 3.50 ROTI TAMPAL RM7.00 ROTI CANAI RM1.80 XX CURRY XX XX SAMBAL XX XX CURRY XX TEH TARIK RM2.80 NESCAFE TARIK RM3.30 TELUR REBUS RM1.60 AIR SUAM RM0.30 TELUR REBUS RM1.60 OLD CHK 1826 8 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000104 MC #04 REG KANDAR 05-04-2019 09:16 000111 2 X @ 0.60 AIR SEJUK RM1.20 3 X @ 1.80 ROTI CANAI RM5.40 xx 1 PLATE XX XX CURRY XX XX DAAL XX SUSU MANIS RM0.50 ROTI KAYA PLANTA RM4.00 KOPI O SEJUK RM2.60 xx KURANG MANIS xx MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx TEH TARIK RM2.80 ROTI TELUR BAWANG CHEESE RM6.00 OLD CHK 1806 11 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM40.00 _YOUR _CHANGE RM9.25 INVOICE NO. 000105 MC #04 REG KANDAR 05-04-2019 09:18 000112 MURTABAK AYAM RM8.00 SUSU LEMBU+TEH RM4.50 ROTI TELUR CHEESE RM5.50 OLD CHK 1822 3 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 VISA RM19.10 INVOICE NO. 000106 MC #04 REG KANDAR 05-04-2019 09:19 000113 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 OLD CHK 1837 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000107 MC #04 REG KANDAR 05-04-2019 09:19 000114 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 1835 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000108 MC #04 REG KANDAR 05-04-2019 09:22 000115 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx SUAM xx KOPI TARIK RM2.80 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1829 5 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.05 _YOUR _CHANGE RM3.00 INVOICE NO. 000109 MC #04 REG KANDAR 05-04-2019 09:23 000116 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX CHAPATI RM2.70 OLD CHK 1833 3 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000110 MC #04 REG KANDAR 05-04-2019 09:25 000117 ROTI BAWANG CILI RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1843 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000111 MC #04 REG KANDAR 05-04-2019 09:26 000118 ROTI TELUR RM3.50 xx BANJIR xx TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 TOSAI TELUR BAWANG RM5.00 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 1827 8 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 DEBIT CARD RM29.70 INVOICE NO. 000112 MC #04 REG KANDAR 05-04-2019 09:27 000119 TEH PANAS RM2.80 xx KURANG MANIS xx 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx C KOSONG xx AIR SEJUK RM0.60 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI TAMPAL RM3.50 ROTI CANAI RM1.80 XX GARING XX NESCAFE TARIK RM3.30 xx C xx xx KURANG MANIS xx xx SUAM xx OLD CHK 1820 8 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000113 MC #04 REG KANDAR 05-04-2019 09:28 000120 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 4.00 NASI LEMAK PANAS RM8.00 OLD CHK 1842 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. 000114 MC #04 REG KANDAR 05-04-2019 09:30 000121 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 AIR SEJUK RM0.60 OLD CHK 1839 6 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000115 MC #04 REG KANDAR 05-04-2019 09:30 000122 ROTI TELUR RM3.50 XX CURRY XX ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 1841 4 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. 000116 MC #04 REG KANDAR 05-04-2019 09:30 000123 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 DAGING RM5.00 TEH PANAS(BUNGKUS) RM3.20 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 VISA RM15.90 INVOICE NO. 000117 MC #04 REG KANDAR 05-04-2019 09:32 000124 TOSAI BIASA RM3.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000118 MC #04 REG KANDAR 05-04-2019 09:33 000125 TEH SEJUK RM3.20 AIR SEJUK RM0.60 TELUR SE. MASAK 1 SET RM3.00 HORLICK PANAS RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI SUSU RM2.70 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 1824 15 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. 000119 MC #04 REG KANDAR 05-04-2019 09:33 000126 MILO PANAS RM3.30 xx O xx TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 1840 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000120 MC #04 REG KANDAR 05-04-2019 09:35 000127 2 X @ 2.70 CHAPATI RM5.40 TELUR SE. MASAK 1 SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx TEH TARIK RM2.80 xx C KOSONG xx TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG CILI RM4.50 OLD CHK 1831 7 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM30.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000121 MC #04 REG KANDAR 05-04-2019 09:35 000128 MAGGI GORENG RM6.50 XX LESS OIL XX AIR SUAM RM0.30 TEH SEJUK RM3.20 TOSAI TELUR RM4.00 TEH O LIMAU PANAS RM2.70 xx KURANG MANIS xx OLD CHK 1834 5 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM17.70 INVOICE NO. 000122 MC #04 REG KANDAR 05-04-2019 09:36 000129 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx POTONG xx XX CURRY XX TEH O PANAS HALIA RM2.50 COCA-COLA TOSAI BIASA RM3.00 XX GARING XX xx ONLY KARI xx OLD CHK 1849 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000123 MC #04 REG KANDAR 05-04-2019 09:36 000130 2 X @ 2.80 TEH TARIK RM5.60 KARIPAP RM1.20 KAMBING CURRY RM8.50 ROTI TELUR RM3.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 ROTI TELUR BAWANG RM4.00 OLD CHK 1844 NASI KANDAR RM11.70 6 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000124 MC #04 REG KANDAR 05-04-2019 09:37 000131 3 X @ 6.50 MAGGI GORENG RM19.50 2 X @ 2.60 TEH O SEJUK RM5.20 TEH SEJUK RM3.20 ROTI TELUR RM3.50 AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 1838 11 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM38.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000125 MC #04 REG KANDAR 05-04-2019 09:37 000132 ROTI TELUR CHEESE RM5.50 LIMAU SEJUK RM3.00 COCA-COLA ROTI CHEESE RM4.20 TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1846 5 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000126 MC #04 REG KANDAR 05-04-2019 09:38 000133 BF MEE GORENG RM6.50 ROTI TELUR RM3.50 ROTI TIGA RASA RM5.50 AIR SUAM RM0.30 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 1847 6 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM30.00 _YOUR _CHANGE RM5.20 INVOICE NO. 000127 MC #04 REG KANDAR 05-04-2019 09:38 000134 ROTI CANAI RM1.80 xx BANJIR xx AIR SUAM RM0.30 OLD CHK 1832 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM20.25 _YOUR _CHANGE RM18.00 INVOICE NO. 000128 MC #04 REG KANDAR 05-04-2019 09:39 000135 ROTI TELUR RM3.50 CHAM TARIK RM2.80 xx C KOSONG xx OLD CHK 1851 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. 000129 MC #04 REG KANDAR 05-04-2019 09:39 000136 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 1855 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000130 MC #04 REG KANDAR 05-04-2019 09:40 000137 TEH TARIK RM2.80 xx SUAM xx THOSTER 1SET RM3.00 OLD CHK 1866 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000131 MC #04 REG KANDAR 05-04-2019 09:44 000138 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 BF KUEY TEOW GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 1845 5 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. 000132 MC #04 REG KANDAR 05-04-2019 09:44 000139 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX ROTI BAKAR 1 SET RM2.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH O PANAS RM2.10 COCA-COLA NESCOFFEE SEJUK RM3.80 OLD CHK 1798 10 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 AMEX RM30.00 INVOICE NO. 000133 MC #04 REG KANDAR 05-04-2019 09:45 000140 TEH O SEJUK RM2.60 PACKING CHARGES RM0.40 OLD CHK 1869 2 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000134 MC #04 REG KANDAR 05-04-2019 09:46 000141 TOSAI PAPER RM4.50 ROTI CANAI RM1.80 ROTI TELUR RM3.50 NESLO PANAS RM3.80 xx KURANG MANIS xx NESCOFFEE PANAS RM3.30 AIR SUAM RM0.30 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 1828 8 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. 000135 MC #04 REG KANDAR 05-04-2019 09:49 000142 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 MILO SEJUK RM3.80 NASI LEMAK PANAS RM4.00 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx CANCEL ITEM תתתתתתתתתתתתתת NASI LEMAK PANAS -4.00 INDO MEE GORENG DOUBLE RM9.50 AYAM GORENG RM5.50 XX LEG XX OLD CHK 1853 6 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM31.80 INVOICE NO. 000136 MC #04 REG KANDAR 05-04-2019 09:50 000143 ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 NESCAFE TARIK RM3.30 NESCOFFEE PANAS RM3.30 OLD CHK 1856 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000137 MC #04 REG KANDAR 05-04-2019 09:51 000144 NASI KANDAR RM12.00 TEH SEJUK RM3.20 CANCEL ITEM -3.20 TEH TARIK RM2.80 xx KURANG MANIS xx 142 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000138 MC #04 REG KANDAR 05-04-2019 09:51 000145 KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 1854 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. 000139 MC #04 REG KANDAR 05-04-2019 09:52 000146 2 X @ 3.20 TEH SEJUK RM6.40 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 SUSU MANIS RM0.50 OLD CHK 1862 5 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 DEBIT CARD RM11.35 INVOICE NO. 000140 MC #04 REG KANDAR 05-04-2019 09:52 000147 TOSAI PLANTA RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX XX SAMBAL XX TELUR SE. MASAK 1 SET RM3.00 CANCEL ITEM תתתתתתתתתתתתתת TOSAI PLANTA -4.00 ROTI PLANTA RM3.00 XX GARING XX OLD CHK 1864 4 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. 000141 MC #04 REG KANDAR 05-04-2019 09:53 000148 ROTI TELUR BAWANG RM4.00 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 XX GARING XX OLD CHK 1852 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000142 MC #04 REG KANDAR 05-04-2019 09:53 000149 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI TAMPAL RM3.50 2 X @ 2.10 KOPI O PANAS RM4.20 TEH TARIK RM2.80 OLD CHK 1850 7 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000143 MC #04 REG KANDAR 05-04-2019 09:56 000150 SIRAP LIMAU SEJUK RM3.00 MAGGI SUP RM6.50 OLD CHK 1859 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 DEBIT CARD RM10.05 INVOICE NO. 000144 MC #04 REG KANDAR 05-04-2019 09:58 000151 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 05-04-2019 09:59 000152 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 1872 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. 000145 MC #04 REG KANDAR 05-04-2019 10:00 000153 SUSU LEMBU+BADAM RM6.00 SUSU LEMBU+BRU COFFEE RM5.50 ROTI TELUR RM3.50 NASI LEMAK PANAS RM4.00 OLD CHK 1876 4 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. 000146 MC #04 REG KANDAR 05-04-2019 10:02 000154 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1857 4 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. 000147 MC #04 REG KANDAR 05-04-2019 10:04 000155 ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX NESCAFE TARIK RM3.30 xx NIPIS xx OLD CHK 1871 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000148 MC #04 REG KANDAR 05-04-2019 10:06 000156 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 121 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000149 MC #04 REG KANDAR 05-04-2019 10:07 000157 ROTI CANAI RM1.80 NESCOFFEE PANAS RM3.30 xx C xx OLD CHK 1867 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM10.00 _YOUR _CHANGE RM4.60 INVOICE NO. 000150 MC #04 REG KANDAR 05-04-2019 10:09 000158 TEH HALIA PANAS RM3.20 ROTI TELUR BAWANG RM4.00 TEH HALIA PANAS RM3.20 OLD CHK 1858 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000151 MC #04 REG KANDAR 05-04-2019 10:10 000159 NESCAFE TARIK RM3.30 xx KAW xx BEE HOON GORENG RM6.50 xx NON PEDAS xx OLD CHK 1878 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000152 MC #04 REG KANDAR 05-04-2019 10:10 000160 NASI LEMAK PANAS RM4.00 TEH O SEJUK RM2.60 OLD CHK 1874 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 INVOICE NO. 000153 MC #04 REG KANDAR 05-04-2019 10:14 000161 TOSAI PLANTA RM4.00 KOPI O PANAS RM2.10 PUTU MAYAM 1SET RM3.00 OLD CHK 1868 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000154 MC #04 REG KANDAR 05-04-2019 10:15 000162 TEH TARIK RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 1860 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000155 MC #04 REG KANDAR 05-04-2019 10:16 000163 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 1865 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000156 MC #04 REG KANDAR 05-04-2019 10:16 000164 NASI KANDAR RM9.50 TEH TARIK RM2.80 AIR SUAM RM0.30 CANCEL ITEM -0.30 AIR SEJUK RM0.60 122 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. 000157 MC #04 REG KANDAR 05-04-2019 10:17 000165 TOSAI BIASA RM3.00 xx VEGETERIAN xx OLD CHK 1879 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000158 MC #04 REG KANDAR 05-04-2019 10:20 000166 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 KAMBING CURRY RM8.50 TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI CANAI RM1.80 KAMBING CURRY RM8.50 FRESH ORANGE JUICE RM6.50 TOSAI RAWA RM4.50 KAMBING CURRY RM8.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1861 10 No TAXABLE AMT RM49.40 SERVICE TAX 6% RM2.96 ROUND -0.01 _SUBTOTAL _ _R_M_5_2_._3_5 CASH RM53.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000159 MC #04 REG KANDAR 05-04-2019 10:22 000167 NASI KANDAR RM10.50 NASI KANDAR RM11.80 NASI KANDAR RM7.00 2 X @ 5.50 AYAM GORENG RM11.00 5 No TAXABLE AMT RM40.30 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000160 MC #04 REG KANDAR 05-04-2019 10:24 000168 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 1877 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000161 MC #04 REG KANDAR 05-04-2019 10:26 000169 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 1863 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. 000162 MC #04 REG KANDAR 05-04-2019 10:26 000170 KOPI TARIK RM2.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 MILO SEJUK RM3.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 1884 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000163 MC #04 REG KANDAR 05-04-2019 10:27 000171 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 142 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. 000164 MC #04 REG KANDAR 05-04-2019 10:31 000172 KUEH TEOW GORENG RM6.50 NASI GORENG KAMPUNG RM7.50 MILO SEJUK RM3.80 WATERMELON JUICE RM6.50 OLD CHK 1880 4 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000165 MC #04 REG KANDAR 05-04-2019 10:32 000173 ROTI PLANTA RM3.00 XX CURRY XX TEH O SEJUK RM2.60 OLD CHK 1883 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. 000166 MC #04 REG KANDAR 05-04-2019 10:32 000174 TEH TARIK RM2.80 TEH O SEJUK RM2.60 OLD CHK 1887 NASI KANDAR RM8.00 NASI KANDAR RM9.70 4 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM24.50 INVOICE NO. 000167 MC #04 REG KANDAR 05-04-2019 10:33 000175 LIMAU SEJUK RM3.00 OLD CHK 1875 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000168 MC #04 REG KANDAR 05-04-2019 10:33 000176 NASI KANDAR RM21.00 TEH TARIK RM2.80 140 2 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM25.25 INVOICE NO. 000169 MC #04 REG KANDAR 05-04-2019 10:40 000177 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000170 MC #04 REG KANDAR 05-04-2019 10:42 000178 ROTI SUSU RM2.70 CHAM PANAS RM2.80 xx KURANG MANIS xx OLD CHK 1882 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000171 MC #04 REG KANDAR 05-04-2019 10:44 000179 MEE CHAMPUR BEEHOON RM7.00 TELUR MATA RM1.50 THOSTER 1SET RM3.00 MILO PANAS RM3.30 xx KURANG MANIS xx OLD CHK 1873 4 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000172 MC #04 REG KANDAR 05-04-2019 10:47 000180 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 1870 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM37.90 INVOICE NO. 000173 MC #04 REG KANDAR 05-04-2019 10:49 000181 HALIA O PANAS RM2.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx VADAI RM1.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 1885 4 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. 000174 MC #04 REG KANDAR 05-04-2019 10:50 000182 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA OLD CHK 1881 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. 000175 MC #04 REG KANDAR 05-04-2019 10:56 000183 MAGGI GORENG AYAM RM10.00 LIMAU SEJUK RM3.00 OLD CHK 1892 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000176 MC #04 REG KANDAR 05-04-2019 10:56 000184 TEH SEJUK RM3.20 OLD CHK 1897 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. 000177 MC #04 REG KANDAR 05-04-2019 11:05 000185 NASI KANDAR RM16.50 NASI KANDAR -16.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000178 MC #04 REG KANDAR 05-04-2019 11:07 000186 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 1889 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000179 MC #04 REG KANDAR 05-04-2019 11:09 000187 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 AIR PANAS RM0.30 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 1890 5 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000180 MC #04 REG KANDAR 05-04-2019 11:12 000188 TEH TARIK RM2.80 POORI (1SET) RM5.50 OLD CHK 1895 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000181 MC #04 REG KANDAR 05-04-2019 11:13 000189 MILO SEJUK RM3.80 MILO SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 1896 4 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. 000182 MC #04 REG KANDAR 05-04-2019 11:13 000190 NESCOFFEE PANAS RM3.30 xx C KOSONG xx KARIPAP RM1.20 KARIPAP RM1.20 OLD CHK 1894 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM20.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000183 MC #04 REG KANDAR 05-04-2019 11:21 000191 ROTI CANAI RM1.80 2 X @ 2.50 BARLI PANAS RM5.00 NASI KANDAR RM16.50 OLD CHK 1898 4 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000184 MC #04 REG KANDAR 05-04-2019 11:23 000192 HALIA O PANAS RM2.50 xx KAW xx ROTI CANAI RM1.80 XX GARING XX AIR SUAM RM0.30 OLD CHK 1891 3 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. 000185 MC #04 REG KANDAR 05-04-2019 11:24 000193 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 140 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000186 MC #04 REG KANDAR 05-04-2019 11:31 000194 NASI KANDAR RM10.00 NASI KANDAR RM10.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 142 4 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM23.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000187 MC #04 REG KANDAR 05-04-2019 11:32 000195 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 1848 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000188 MC #04 REG KANDAR 05-04-2019 11:37 000196 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 SUSU MANIS RM0.50 OLD CHK 1899 6 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. 000189 MC #04 REG KANDAR 05-04-2019 11:44 000197 TEH TARIK RM2.80 ROTI TISU RM13.00 xx KURANG MANIS xx IKAN GORENG RM5.50 RM4.00 OLD CHK 1893 4 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM23.20 INVOICE NO. 000190 MC #04 REG KANDAR 05-04-2019 11:44 000198 MILO SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 OLD CHK 1901 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM100.00 _YOUR _CHANGE RM91.75 INVOICE NO. 000191 MC #04 REG KANDAR 05-04-2019 11:45 000199 TEH TARIK RM2.80 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 1888 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. 000192 MC #04 REG KANDAR 05-04-2019 11:45 000200 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. 000193 MC #04 REG KANDAR 05-04-2019 11:48 000201 TEH SEJUK RM3.20 MEE GORENG BIASA RM6.50 OLD CHK 1900 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000194 MC #04 REG KANDAR 05-04-2019 11:50 000202 KOPI SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TOSAI RAWA RM4.50 2 X @ 3.20 TEH SEJUK RM6.40 ROTI SARDIN RM5.00 TEH O PANAS RM2.10 xx SUAM xx 2 X @ 3.00 ROTI BAWANG RM6.00 xx 1 PLATE XX AIR SUAM RM0.30 OLD CHK 1886 10 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM31.25 INVOICE NO. 000195 MC #04 REG KANDAR 05-04-2019 11:52 000203 NASI KANDAR RM26.60 TEH TARIK RM2.80 xx KURANG MANIS xx 142 2 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM31.15 INVOICE NO. 000196 MC #04 REG KANDAR 05-04-2019 11:53 000204 NASI KANDAR RM8.50 COCONUT RM7.00 COCONUT -7.00 KOPI O PANAS RM2.10 xx KOSONG xx 140 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000197 MC #04 REG KANDAR 05-04-2019 11:55 000205 NASI KANDAR RM14.50 2 X @ 1.50 PUTTU MAYAM RM3.00 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM19.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000198 MC #04 REG KANDAR 05-04-2019 11:57 000206 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 OLD CHK 1902 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000199 MC #04 REG KANDAR 05-04-2019 12:04 000207 NASI KANDAR RM14.00 TEH TARIK RM2.80 142 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000200 MC #04 REG KANDAR 05-04-2019 12:04 000208 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 KARIPAP RM1.20 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM20.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000201 MC #04 REG KANDAR 05-04-2019 12:09 000209 NASI KANDAR RM9.50 EXTRA VATHA CURRY RM2.00 AIR SUAM RM0.30 140 3 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. 000202 MC #04 REG KANDAR 05-04-2019 12:09 000210 NASI KANDAR RM9.00 TEH O LIMAU SEJUK RM3.20 122 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM15.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000203 MC #04 REG KANDAR 05-04-2019 12:10 000211 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000204 MC #04 REG KANDAR 05-04-2019 12:11 000212 TEH O PANAS RM2.10 MEE GORENG BIASA RM6.50 OLD CHK 1903 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000205 MC #04 REG KANDAR 05-04-2019 12:13 000213 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 121 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000206 MC #04 REG KANDAR 05-04-2019 12:14 000214 NASI KANDAR RM14.20 NASI KANDAR RM21.30 NASI KANDAR -21.30 NASI KANDAR RM21.30 2 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM100.00 _YOUR _CHANGE RM62.35 INVOICE NO. 000207 MC #04 REG KANDAR 05-04-2019 12:15 000215 NASI KANDAR RM8.50 TEH SEJUK RM3.20 128 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000208 MC #04 REG KANDAR 05-04-2019 12:16 000216 NASI KANDAR RM13.70 NASI KANDAR RM18.50 TEH O LIMAU PANAS RM2.70 xx SUAM xx AIR SEJUK RM0.60 AIR SEJUK -0.60 LIMAU SEJUK RM3.00 xx KOSONG xx 124 4 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. 000209 MC #04 REG KANDAR 05-04-2019 12:17 000217 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. 000210 MC #04 REG KANDAR 05-04-2019 12:17 000218 NASI KANDAR RM16.50 NASI KANDAR RM20.50 NASI KANDAR RM18.50 TEH O SEJUK RM2.60 OISHI TEA RM3.00 TEH O SEJUK -2.60 MILO SEJUK RM3.80 101 5 No TAXABLE AMT RM62.30 SERVICE TAX 6% RM3.74 ROUND 0.01 _SUBTOTAL _ _R_M_6_6_._0_5 CASH RM66.05 INVOICE NO. 000211 MC #04 REG KANDAR 05-04-2019 12:21 000219 NASI KANDAR RM14.00 AIR SUAM RM0.30 102 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000212 MC #04 REG KANDAR 05-04-2019 12:22 000220 NASI KANDAR RM11.70 TEH O SEJUK RM2.60 151 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000213 MC #04 REG KANDAR 05-04-2019 12:22 000221 NASI KANDAR RM20.50 NASI KANDAR -20.50 NASI KANDAR RM13.20 FRESH ORANGE JUICE RM6.50 117 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM50.00 _YOUR _CHANGE RM29.10 INVOICE NO. 000214 MC #04 REG KANDAR 05-04-2019 12:24 000222 NASI KANDAR RM20.50 NASI KANDAR RM13.70 TEH SEJUK RM3.20 147 3 No TAXABLE AMT RM37.40 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000215 MC #04 REG KANDAR 05-04-2019 12:25 000223 NASI KANDAR RM11.50 SIRAP SEJUK RM2.60 125 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000216 MC #04 REG KANDAR 05-04-2019 12:25 000224 NASI KANDAR RM18.10 SIRAP SEJUK RM2.60 SIRAP SEJUK -2.60 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000217 MC #04 REG KANDAR 05-04-2019 12:26 000225 NASI KANDAR RM15.00 NASI KANDAR RM18.10 TEH HALIA PANAS RM3.20 TEH SEJUK RM3.20 115 4 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000218 MC #04 REG KANDAR 05-04-2019 12:27 000226 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000219 MC #04 REG KANDAR 05-04-2019 12:29 000227 NESCOFFEE SEJUK RM3.80 OLD CHK 1910 NASI KANDAR RM12.00 NASI KANDAR RM5.20 SOTONG GORENG-(B) RM10.00 TELUR IKAN GORENG RM7.00 FRESH ORANGE JUICE RM6.50 104 6 No TAXABLE AMT RM44.50 SERVICE TAX 6% RM2.67 ROUND -0.02 _SUBTOTAL _ _R_M_4_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000220 MC #04 REG KANDAR 05-04-2019 12:30 000228 NASI KANDAR RM18.70 VADAI RM1.20 TEH SEJUK RM3.20 138 3 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. 000221 MC #04 REG KANDAR 05-04-2019 12:31 000229 NASI KANDAR RM18.50 MILO SEJUK RM3.80 144 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM25.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000222 MC #04 REG KANDAR 05-04-2019 12:31 000230 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000223 MC #04 REG KANDAR 05-04-2019 12:32 000231 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. 000224 MC #04 REG KANDAR 05-04-2019 12:32 000232 NASI KANDAR RM12.50 AIR SUAM RM0.30 153 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000225 MC #04 REG KANDAR 05-04-2019 12:33 000233 NASI KANDAR RM25.60 LEMON AIS RM4.00 105 TELUR MASIN RM1.20 CANCEL ITEM -1.20 2 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000226 MC #04 REG KANDAR 05-04-2019 12:33 000234 NASI KANDAR RM18.00 AIR SUAM RM0.30 148 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM19.40 INVOICE NO. 000227 MC #04 REG KANDAR 05-04-2019 12:34 000235 TEH TARIK RM2.80 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 1904 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. 000228 MC #04 REG KANDAR 05-04-2019 12:34 000236 NASI KANDAR RM15.00 TEH O LIMAU PANAS RM2.70 108 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000229 MC #04 REG KANDAR 05-04-2019 12:35 000237 NASI KANDAR RM10.20 AIR SUAM RM0.30 136 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000230 MC #04 REG KANDAR 05-04-2019 12:36 000238 INDO MEE GORENG RM6.50 TEH O SEJUK RM2.60 HONEY LEMON SEJUK RM4.50 TELUR MATA RM1.50 OLD CHK 1908 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000231 MC #04 REG KANDAR 05-04-2019 12:36 000239 NASI KANDAR RM22.70 MINERAL WATER(S) RM2.10 2 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. 000232 MC #04 REG KANDAR 05-04-2019 12:37 000240 NASI KANDAR RM25.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM100.00 _YOUR _CHANGE RM71.25 INVOICE NO. 000233 MC #04 REG KANDAR 05-04-2019 12:38 000241 NASI KANDAR RM32.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000234 MC #04 REG KANDAR 05-04-2019 12:38 000242 NASI KANDAR RM27.00 NASI KANDAR RM27.10 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM58.30 SERVICE TAX 6% RM3.50 _SUBTOTAL _ _R_M_6_1_._8_0 CASH RM62.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000235 MC #04 REG KANDAR 05-04-2019 12:40 000243 NASI KANDAR RM10.50 TEH SEJUK RM3.20 116 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000236 MC #04 REG KANDAR 05-04-2019 12:40 000244 NASI KANDAR RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM44.15 INVOICE NO. 000237 MC #04 REG KANDAR 05-04-2019 12:40 000245 NASI KANDAR RM14.00 BRU COFFEE SEJUK RM5.00 xx KURANG MANIS xx 118 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000238 MC #04 REG KANDAR 05-04-2019 12:41 000246 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 103 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000239 MC #04 REG KANDAR 05-04-2019 12:42 000247 NASI KANDAR RM20.10 NASI KANDAR RM12.50 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 110 4 No TAXABLE AMT RM35.70 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._8_5 CASH RM50.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000240 MC #04 REG KANDAR 05-04-2019 12:42 000248 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 INDOMEE REBUS RM7.00 TELUR DADAR RM2.50 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 INDO MEE GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 HORLICK PANAS RM3.80 OLD CHK 1905 9 No TAXABLE AMT RM35.30 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000241 MC #04 REG KANDAR 05-04-2019 12:43 000249 NASI KANDAR RM23.10 TEH SEJUK RM3.20 119 2 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM30.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000242 MC #04 REG KANDAR 05-04-2019 12:43 000250 NASI KANDAR RM23.50 TEH SEJUK RM3.20 137 2 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000243 MC #04 REG KANDAR 05-04-2019 12:45 000251 NASI KANDAR RM18.10 TEH O LIMAU SEJUK RM3.20 152 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM25.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000244 MC #04 REG KANDAR 05-04-2019 12:46 000252 NASI KANDAR RM10.20 LIMAU PANAS RM2.50 xx SUAM xx xx KOSONG xx 146 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM23.50 _YOUR _CHANGE RM10.05 INVOICE NO. 000245 MC #04 REG KANDAR 05-04-2019 12:47 000253 NASI KANDAR RM7.50 AIR SUAM RM0.30 133 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000246 MC #04 REG KANDAR 05-04-2019 12:47 000254 NASI KANDAR RM11.00 NASI KANDAR RM16.50 AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 113 4 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000247 MC #04 REG KANDAR 05-04-2019 12:48 000255 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 106 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. 000248 MC #04 REG KANDAR 05-04-2019 12:49 000256 NASI KANDAR RM11.00 AIR SUAM RM0.30 139 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000249 MC #04 REG KANDAR 05-04-2019 12:49 000257 NASI KANDAR RM11.50 TEH SEJUK RM3.20 150 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000250 MC #04 REG KANDAR 05-04-2019 12:49 000258 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 130 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000251 MC #04 REG KANDAR 05-04-2019 12:50 000259 NASI KANDAR RM10.00 SAYUR RM2.00 KOPI O SEJUK RM2.60 120 3 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000252 MC #04 REG KANDAR 05-04-2019 12:50 000260 ROTI TISU RM13.00 CHAM SEJUK RM3.20 xx KURANG MANIS xx TEH O SEJUK RM2.60 COCA-COLA 2 X @ 3.20 TEH SEJUK RM6.40 2 xx C KOSONG xx CHAM SEJUK RM3.20 xx C KOSONG xx LEMON AIS RM4.00 OLD CHK 1907 7 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 CASH RM50.00 _YOUR _CHANGE RM15.65 INVOICE NO. 000253 MC #04 REG KANDAR 05-04-2019 12:51 000261 NASI KANDAR RM11.90 TEH O SEJUK RM2.60 132 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000254 MC #04 REG KANDAR 05-04-2019 12:51 000262 NASI KANDAR RM11.50 NASI KANDAR RM13.20 2 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. 000255 MC #04 REG KANDAR 05-04-2019 12:52 000263 NASI KANDAR RM13.10 TEH SEJUK RM3.20 145 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. 000256 MC #04 REG KANDAR 05-04-2019 12:53 000264 NASI KANDAR RM9.00 LIMAU SEJUK RM3.00 135 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 MASTER RM12.70 INVOICE NO. 000257 MC #04 REG KANDAR 05-04-2019 12:53 000265 TEH O LIMAU SEJUK RM3.20 KOPI SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 1918 NASI KANDAR RM15.00 3 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM22.70 INVOICE NO. 000258 MC #04 REG KANDAR 05-04-2019 12:54 000266 TEH HALIA PANAS RM3.20 OLD CHK 1911 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM20.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000259 MC #04 REG KANDAR 05-04-2019 12:54 000267 NASI KANDAR RM19.20 NASI KANDAR RM9.50 AYAM GORENG RM5.50 TEH TARIK RM2.80 SIRAP LIMAU SEJUK RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx 127 6 No TAXABLE AMT RM42.80 SERVICE TAX 6% RM2.57 ROUND -0.02 _SUBTOTAL _ _R_M_4_5_._3_5 MASTER RM45.35 INVOICE NO. 000260 MC #04 REG KANDAR 05-04-2019 12:56 000268 NASI KANDAR RM7.70 LIMAU SEJUK RM3.00 VADAI RM1.20 CANCEL ITEM -1.20 134 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000261 MC #04 REG KANDAR 05-04-2019 12:57 000269 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. 000262 MC #04 REG KANDAR 05-04-2019 12:57 000270 NASI KANDAR RM22.60 KOPI SEJUK RM3.20 131 2 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM30.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000263 MC #04 REG KANDAR 05-04-2019 12:58 000271 NASI KANDAR RM15.50 NASI KANDAR RM17.50 MILO SEJUK RM3.80 149 3 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000264 MC #04 REG KANDAR 05-04-2019 12:58 000272 NASI GORENG AYAM RM10.00 TEH O LIMAU PANAS RM2.70 OLD CHK 1912 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000265 MC #04 REG KANDAR 05-04-2019 12:58 000273 NASI KANDAR RM19.50 CILI MASIN RM0.50 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000266 MC #04 REG KANDAR 05-04-2019 12:59 000274 NASI KANDAR RM14.00 TEH O LIMAU SEJUK RM3.20 114 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000267 MC #04 REG KANDAR 05-04-2019 12:59 000275 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000268 MC #04 REG KANDAR 05-04-2019 13:00 000276 NASI KANDAR RM15.50 AIR SUAM RM0.30 NASI KANDAR RM14.00 AIR SUAM RM0.30 143 4 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 VISA RM31.90 INVOICE NO. 000269 MC #04 REG KANDAR 05-04-2019 13:01 000277 KOPI SEJUK RM3.20 MEE GORENG MAMAK RM6.50 OLD CHK 1909 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000270 MC #04 REG KANDAR 05-04-2019 13:01 000278 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000271 MC #04 REG KANDAR 05-04-2019 13:02 000279 NASI KANDAR RM12.00 NASI KANDAR RM12.60 LIMAU SEJUK RM3.00 112 3 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM29.25 INVOICE NO. 000272 MC #04 REG KANDAR 05-04-2019 13:03 000280 NASI KANDAR RM12.00 NASI KANDAR RM17.00 AIR SUAM RM0.30 AIR SUAM RM0.30 111 4 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000273 MC #04 REG KANDAR 05-04-2019 13:04 000281 NASI KANDAR RM10.00 NASI KANDAR -10.00 NASI KANDAR RM12.00 AIR SEJUK RM0.60 107 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. 000274 MC #04 REG KANDAR 05-04-2019 13:05 000282 NASI KANDAR RM19.50 LASSY MANGO RM7.50 109 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. 000275 MC #04 REG KANDAR 05-04-2019 13:06 000283 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000276 MC #04 REG KANDAR 05-04-2019 13:06 000284 NASI KANDAR RM9.50 AIR SEJUK RM0.60 126 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000277 MC #04 REG KANDAR 05-04-2019 13:07 000285 NESCAFE TARIK RM3.30 LIMAU PANAS RM2.50 MAGGI GORENG TELUR MATA RM8.00 MAGGI GORENG TELUR MATA RM8.00 OLD CHK 1920 4 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM30.00 _YOUR _CHANGE RM6.90 INVOICE NO. 000278 MC #04 REG KANDAR 05-04-2019 13:07 000286 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 1916 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. 000279 MC #04 REG KANDAR 05-04-2019 13:07 000287 NASI KANDAR RM9.50 NESCOFFEE O SEJUK RM3.20 129 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000280 MC #04 REG KANDAR 05-04-2019 13:08 000288 NASI KANDAR RM12.00 VADAI RM1.20 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. 000281 MC #04 REG KANDAR 05-04-2019 13:08 000289 NASI KANDAR RM12.50 SOTONG GORENG-(B) RM10.00 HALIA O PANAS RM2.50 xx KOSONG xx 123 3 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. 000282 MC #04 REG KANDAR 05-04-2019 13:09 000290 NASI KANDAR RM10.50 AIR SUAM RM0.30 141 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM22.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000283 MC #04 REG KANDAR 05-04-2019 13:10 000291 KOPI O PANAS RM2.10 LIMAU PANAS RM2.50 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 OLD CHK 1914 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000284 MC #04 REG KANDAR 05-04-2019 13:10 000292 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000285 MC #04 REG KANDAR 05-04-2019 13:10 000293 MILO SEJUK RM3.80 PACKING CHARGES RM0.40 OLD CHK 1929 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000286 MC #04 REG KANDAR 05-04-2019 13:10 000294 NASI KANDAR RM15.50 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 103 4 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000287 MC #04 REG KANDAR 05-04-2019 13:12 000295 NASI KANDAR RM19.60 AIR SUAM RM0.30 118 2 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. 000288 MC #04 REG KANDAR 05-04-2019 13:12 000296 INDO MEE GORENG RM6.50 MAGGI GORENG RM6.50 LIMAU PANAS RM2.50 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx CHEESE NAAN RM5.50 CHEESE NAAN RM5.50 OLD CHK 1915 8 No TAXABLE AMT RM32.80 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000289 MC #04 REG KANDAR 05-04-2019 13:13 000297 AIR SEJUK RM0.60 OLD CHK 1923 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000290 MC #04 REG KANDAR 05-04-2019 13:13 000298 NASI KANDAR RM12.50 NASI TAMBAH RM1.20 AIR TIN RM2.50 3 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000291 MC #04 REG KANDAR 05-04-2019 13:14 000299 NASI GORENG AYAM RM10.00 SIRAP SEJUK RM2.60 OLD CHK 1913 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000292 MC #04 REG KANDAR 05-04-2019 13:14 000300 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. 000293 MC #04 REG KANDAR 05-04-2019 13:14 000301 3 X @ 3.20 TEH SEJUK RM9.60 2 X @ 8.00 MAGGI GORENG TELUR MATA RM16.00 MAGGI GORENG TELUR MATA RM8.00 xx NO SAYUR xx OLD CHK 1917 6 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM40.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000294 MC #04 REG KANDAR 05-04-2019 13:15 000302 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000295 MC #04 REG KANDAR 05-04-2019 13:15 000303 NASI KANDAR RM14.50 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 116 3 No TAXABLE AMT RM17.70 SERVICE TAX 6%