"C","n:Z0058:" "h","36","04","0000","190406","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 05-04-2019 23:25 000004 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 MAGGI GORENG AYAM RM10.00 OLD CHK 1979 4 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.00 _YOUR _CHANGE RM22.65 INVOICE NO. 000001 MC #04 X/Z KANDAR 05-04-2019 23:58 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 119 FTP Send normal end MC #04 X/Z KANDAR 06-04-2019 06:05 000006 X 0000071 FLASH MC #04 REG KANDAR 06-04-2019 07:22 000007 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 1980 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. 000002 MC #04 REG KANDAR 06-04-2019 07:26 000008 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 ROTI CHEESE RM4.20 xx BANJIR xx OLD CHK 1982 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.30 _YOUR _CHANGE RM9.05 INVOICE NO. 000003 MC #04 REG KANDAR 06-04-2019 07:40 000009 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 1985 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. 000004 MC #04 REG KANDAR 06-04-2019 07:41 000010 TEH TARIK RM2.80 KOPI O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 ROTI TELUR RM3.50 DAGING RM5.00 DAGING RM5.00 CANCEL ITEM תתתתתתתתתתתתתת DAGING -5.00 OLD CHK 1984 6 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM100.00 _YOUR _CHANGE RM78.90 INVOICE NO. 000005 MC #04 REG KANDAR 06-04-2019 07:42 000011 TEH TARIK RM2.80 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 BF BEEHON GORENG RM6.50 OLD CHK 1987 4 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. 000006 MC #04 REG KANDAR 06-04-2019 07:43 000012 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 1986 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. 000007 MC #04 REG KANDAR 06-04-2019 07:44 000013 MURTABAK DAGING RM8.00 PACKING CHARGES RM0.30 ROTI BOOM KAYA RM4.50 PACKING CHARGES RM0.30 BF BEEHON GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 1988 6 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. 000008 MC #04 REG KANDAR 06-04-2019 07:51 000014 ROTI TELUR BAWANG CHEESE RM6.00 AIR SEJUK RM0.60 BF BEEHON GORENG RM6.50 CANCEL ITEM תתתתתתתתתתתתתת BF BEEHON GORENG -6.50 ROTI MILO RM5.00 SUSU MANIS RM0.50 OLD CHK 1981 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM100.00 _YOUR _CHANGE RM87.15 INVOICE NO. 000009 MC #04 REG KANDAR 06-04-2019 07:58 000015 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 1990 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. 000010 MC #04 REG KANDAR 06-04-2019 08:07 000016 TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 1989 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. 000011 MC #04 REG KANDAR 06-04-2019 08:11 000017 TEH PANAS RM2.80 ROTI BAWANG RM3.00 TELUR MATA RM1.50 OLD CHK 1983 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. 000012 MC #04 REG KANDAR 06-04-2019 08:19 000018 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 1992 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. 000013 MC #04 REG KANDAR 06-04-2019 08:20 000019 2 X @ 6.50 KARI IKAN RM13.00 4 X @ 6.00 AYAM KARI RM24.00 6 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM100.20 _YOUR _CHANGE RM61.00 INVOICE NO. 000014 MC #04 REG KANDAR 06-04-2019 08:24 000020 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. 000015 MC #04 REG KANDAR 06-04-2019 08:32 000021 CHAM SEJUK RM3.20 MAGGI GORENG TELUR MATA RM8.00 MAGGI GORENG TELUR MATA RM8.00 ROTI MILO RM5.00 HORLICK SEJUK RM4.30 OLD CHK 1993 5 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.20 _YOUR _CHANGE RM20.00 INVOICE NO. 000016 MC #04 REG KANDAR 06-04-2019 08:33 000022 TOSAI MASALA RM5.00 TEH O PANAS RM2.10 MILO SEJUK RM3.80 AIR PANAS RM0.30 BF MEE GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 1994 6 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000017 MC #04 REG KANDAR 06-04-2019 08:40 000023 KOPI SEJUK RM3.20 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 KOPI SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 1996 TELUR MATA -1.50 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM25.00 _YOUR _CHANGE RM10.70 INVOICE NO. 000018 MC #04 REG KANDAR 06-04-2019 08:50 000024 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000019 MC #04 REG KANDAR 06-04-2019 08:55 000025 ROTI TELUR BAWANG RM4.00 XX CURRY XX XX DAAL XX TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 1991 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. 000020 MC #04 REG KANDAR 06-04-2019 09:12 000026 SAYUR RM4.00 NASI GORENG KAMPUNG RM7.50 TEH O SEJUK RM2.60 123 3 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. 000021 MC #04 REG KANDAR 06-04-2019 09:15 000027 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000022 MC #04 REG KANDAR 06-04-2019 09:17 000028 TOSAI RAWA RM4.50 VADAI RM1.20 ROTI TELUR RM3.50 BF MEE GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 MILO PANAS RM3.30 AIR SUAM RM0.30 TEH TARIK RM2.80 THOSTER 1SET RM3.00 ROTI BOOM RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX xx BANJIR xx OLD CHK 1998 12 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000023 MC #04 REG KANDAR 06-04-2019 09:23 000029 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 2000 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000024 MC #04 REG KANDAR 06-04-2019 09:24 000030 TEH SEJUK RM3.20 OLD CHK 1995 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. 000025 MC #04 REG KANDAR 06-04-2019 09:27 000031 TEH O PANAS HALIA RM2.50 2 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX xx POTONG xx XX CURRY XX KOPI O SEJUK RM2.60 BF NASI GORENG KAMPUNG RM7.50 OLD CHK 1997 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000026 MC #04 REG KANDAR 06-04-2019 09:30 000032 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 2003 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. 000027 MC #04 REG KANDAR 06-04-2019 09:32 000033 TEH O PANAS RM2.10 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 2001 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM41.10 INVOICE NO. 000028 MC #04 REG KANDAR 06-04-2019 09:34 000034 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 3 X @ 3.00 TELUR SE. MASAK 1 SET RM9.00 NESLO SEJUK RM4.30 2 X @ 3.30 MILO PANAS RM6.60 2 xx KURANG MANIS xx 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TOSAI RAWA RM4.50 TOSAI RAWA RM4.50 TOSAI TELUR BAWANG RM5.00 BF BEEHON GORENG RM6.50 DAGING RM5.00 ROTI TELUR RM3.50 OLD CHK 1999 16 No TAXABLE AMT RM58.50 SERVICE TAX 6% RM3.51 ROUND -0.01 _SUBTOTAL _ _R_M_6_2_._0_0 CASH RM62.00 INVOICE NO. 000029 MC #04 REG KANDAR 06-04-2019 09:36 000035 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 2005 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. 000030 MC #04 REG KANDAR 06-04-2019 09:39 000036 NASI KANDAR RM9.50 KOPI SEJUK RM3.20 123 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. 000031 MC #04 REG KANDAR 06-04-2019 09:45 000037 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 XX GARING XX OLD CHK 2004 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM101.25 _YOUR _CHANGE RM90.00 INVOICE NO. 000032 MC #04 REG KANDAR 06-04-2019 09:48 000038 TEH SEJUK RM3.20 OLD CHK 2007 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. 000033 MC #04 REG KANDAR 06-04-2019 09:50 000039 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 RM3.20 INVOICE NO. 000034 MC #04 REG KANDAR 06-04-2019 09:52 000040 MAGGI GORENG DOUBLE RM9.50 LIMAU SEJUK RM3.00 NESCAFE TARIK RM3.30 MAGGI SUP RM6.50 OLD CHK 2006 4 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. 000035 MC #04 REG KANDAR 06-04-2019 09:55 000041 TELUR GORENG RM1.60 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 KUEH TEOW GORENG RM6.50 RED BULL RM3.70 NESCAFE TIN RM3.00 6 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000036 MC #04 REG KANDAR 06-04-2019 09:56 000042 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 OLD CHK 2011 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000037 MC #04 REG KANDAR 06-04-2019 09:56 000043 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000038 MC #04 REG KANDAR 06-04-2019 10:05 000044 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 RM15.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000039 MC #04 REG KANDAR 06-04-2019 10:08 000045 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI TELUR CHEESE RM5.50 TEH HALIA PANAS RM3.20 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 2002 6 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000040 MC #04 REG KANDAR 06-04-2019 10:10 000046 ROTI CANAI RM1.80 TOSAI RAWA RM4.50 TEH TARIK RM2.80 OLD CHK 2009 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. 000041 MC #04 REG KANDAR 06-04-2019 10:11 000047 THOSTER 1SET RM3.00 INDOMEE GRG AYAM RM10.00 ROTI TELUR RM3.50 FRESH APPLE JUICE RM6.50 OLD CHK 2014 4 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000042 MC #04 REG KANDAR 06-04-2019 10:17 000048 ROTI CANAI RM1.80 xx POTONG xx NASI LEMAK PANAS RM4.00 KOPI PANAS RM2.80 BRU COFFEE PANAS RM4.50 OLD CHK 2010 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. 000043 MC #04 REG KANDAR 06-04-2019 10:21 000049 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000044 MC #04 REG KANDAR 06-04-2019 10:23 000050 MILO SEJUK RM3.80 INDO MEE GORENG RM6.50 OLD CHK 2017 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. 000045 MC #04 REG KANDAR 06-04-2019 10:30 000051 INDO MEE GORENG RM6.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 2015 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000046 MC #04 REG KANDAR 06-04-2019 10:36 000052 NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 POORI (1SET) RM5.50 TOSAI BAWANG CILI RM4.50 2 X @ 1.20 VADAI RM2.40 OLD CHK 2016 6 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. 000047 MC #04 REG KANDAR 06-04-2019 10:40 000053 KOPI PANAS RM2.80 OLD CHK 2012 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. 000048 MC #04 REG KANDAR 06-04-2019 10:42 000054 NESCAFE TARIK RM3.30 TEH SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 2023 5 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. 000049 MC #04 REG KANDAR 06-04-2019 10:42 000055 ROTI TELUR BAWANG RM4.00 XX GARING XX XX CURRY XX TEH TARIK RM2.80 TEH TARIK RM2.80 TOSAI BIASA RM3.00 TEH O SEJUK RM2.60 POORI (1SET) RM5.50 OLD CHK 2008 6 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000050 MC #04 REG KANDAR 06-04-2019 10:44 000056 TOSAI GHEE RM5.50 NESCAFE TARIK RM3.30 TOSAI RAWA RM4.50 xx VEGETERIAN xx KAMBING CURRY RM8.50 2 X @ 0.60 AIR SEJUK RM1.20 MAGGI GORENG RM6.50 OLD CHK 2019 AIR TIN RM2.50 8 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. 000051 MC #04 REG KANDAR 06-04-2019 10:46 000057 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx TEH SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 2020 4 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000052 MC #04 REG KANDAR 06-04-2019 10:48 000058 HORLICK PANAS RM3.80 ROTI TELUR RM3.50 MASALA (UBI KENTNG) RM2.00 OLD CHK 2013 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000053 MC #04 REG KANDAR 06-04-2019 10:52 000059 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2021 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000054 MC #04 REG KANDAR 06-04-2019 10:55 000060 BRU COFFEE PANAS RM4.50 xx C KOSONG xx TOSAI RAWA RM4.50 OLD CHK 2024 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000055 MC #04 REG KANDAR 06-04-2019 10:56 000061 BRU TARIK RM4.50 ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX xx POTONG xx ROTI CANAI RM1.80 xx POTONG xx 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 2018 7 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000056 MC #04 REG KANDAR 06-04-2019 10:58 000062 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 2022 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. 000057 MC #04 REG KANDAR 06-04-2019 11:06 000063 NASI KANDAR RM10.20 NASI KANDAR RM9.00 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM30.00 _YOUR _CHANGE RM9.65 INVOICE NO. 000058 MC #04 REG KANDAR 06-04-2019 11:19 000064 NASI KANDAR RM12.50 SIRAP LIMAU SEJUK RM3.00 123 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000059 MC #04 REG KANDAR 06-04-2019 11:20 000065 TOSAI BIASA RM3.00 AIR SEJUK RM0.60 TEH O PANAS RM2.10 COCA-COLA OLD CHK 2026 3 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. 000060 MC #04 REG KANDAR 06-04-2019 11:26 000066 ROTI TELUR BAWANG RM4.00 xx BANJIR xx XX DAAL XX TEH TARIK RM2.80 OLD CHK 2028 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. 000061 MC #04 REG KANDAR 06-04-2019 11:29 000067 TEH TARIK RM2.80 xx KURANG MANIS xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx 4 X @ 1.80 ROTI CANAI RM7.20 4 XX GARING XX OLD CHK 2025 6 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. 000062 MC #04 REG KANDAR 06-04-2019 11:36 000068 NASI KANDAR RM14.50 AIR SUAM RM0.30 123 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. 000063 MC #04 REG KANDAR 06-04-2019 11:41 000069 NASI KANDAR RM18.50 NASI KANDAR RM17.60 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM9.50 INVOICE NO. 000064 MC #04 REG KANDAR 06-04-2019 11:44 000070 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 DEBIT CARD RM17.60 INVOICE NO. 000065 MC #04 REG KANDAR 06-04-2019 11:47 000071 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM19.20 INVOICE NO. 000066 MC #04 REG KANDAR 06-04-2019 11:51 000072 TEH TARIK RM2.80 AIR SUAM RM0.30 TOSAI RAWA BAWANG TELUR RM6.50 TEA MASALA PANAS RM4.00 TOSAI BAWANG RM4.00 OLD CHK 2029 5 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. 000067 MC #04 REG KANDAR 06-04-2019 11:56 000073 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 123 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.35 _YOUR _CHANGE RM7.00 INVOICE NO. 000068 MC #04 REG KANDAR 06-04-2019 12:01 000074 NESCAFE TARIK RM3.30 xx KURANG MANIS xx MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 2027 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000069 MC #04 REG KANDAR 06-04-2019 12:14 000075 NASI KANDAR RM18.10 TEH SEJUK RM3.20 129 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000070 MC #04 REG KANDAR 06-04-2019 12:19 000076 NASI KANDAR RM25.10 TEH TARIK RM2.80 xx C KOSONG xx 112 2 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. 000071 MC #04 REG KANDAR 06-04-2019 12:21 000077 NASI KANDAR RM20.10 LEMON AIS RM4.00 153 2 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 DEBIT CARD RM25.55 INVOICE NO. 000072 MC #04 REG KANDAR 06-04-2019 12:22 000078 TEH SEJUK RM3.20 KUEH TEOW GORENG AYAM RM10.00 OLD CHK 2030 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. 000073 MC #04 REG KANDAR 06-04-2019 12:23 000079 NASI KANDAR RM13.60 AIR SEJUK RM0.60 104 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. 000074 MC #04 REG KANDAR 06-04-2019 12:33 000080 NASI KANDAR RM23.70 MILO SEJUK RM3.80 112 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000075 MC #04 REG KANDAR 06-04-2019 12:33 000081 NASI KANDAR RM17.60 2 X @ 5.50 IKAN GORENG RM11.00 TELUR GORENG RM1.60 KEPALA IKAN TENGGIRI-(B) RM50.00 FRESH ORANGE JUICE RM6.50 xx KOSONG xx 129 6 No TAXABLE AMT RM86.70 SERVICE TAX 6% RM5.20 _SUBTOTAL _ _R_M_9_1_._9_0 CASH RM92.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000076 MC #04 REG KANDAR 06-04-2019 12:35 000082 NASI KANDAR RM16.10 MILO SEJUK RM3.80 OISHI TEA RM3.00 123 3 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000077 MC #04 REG KANDAR 06-04-2019 12:36 000083 NASI KANDAR RM16.10 AYAM GORENG RM5.50 AYAM KARI RM6.00 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM40.00 _YOUR _CHANGE RM8.50 INVOICE NO. 000078 MC #04 REG KANDAR 06-04-2019 12:37 000084 NASI KANDAR RM18.10 COCONUT RM7.00 2 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. 000079 MC #04 REG KANDAR 06-04-2019 12:39 000085 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 RM54.00 _YOUR _CHANGE RM40.20 INVOICE NO. 000080 MC #04 REG KANDAR 06-04-2019 12:48 000086 NASI KANDAR RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000081 MC #04 REG KANDAR 06-04-2019 12:55 000087 NASI KANDAR RM12.50 TEH SEJUK RM3.20 123 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. 000082 MC #04 REG KANDAR 06-04-2019 13:02 000088 TEH TARIK RM2.80 OLD CHK 2032 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000083 MC #04 REG KANDAR 06-04-2019 13:13 000089 NASI KANDAR RM22.60 1 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM24.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000084 MC #04 REG KANDAR 06-04-2019 13:15 000090 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 129 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. 000085 MC #04 REG KANDAR 06-04-2019 13:21 000091 NASI KANDAR RM9.50 AIR SUAM RM0.30 112 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM20.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000086 MC #04 REG KANDAR 06-04-2019 13:22 000092 NASI KANDAR RM16.50 NASI KANDAR RM18.50 AIR SUAM RM0.30 CANCEL ITEM -0.30 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 104 5 No TAXABLE AMT RM40.80 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000087 MC #04 REG KANDAR 06-04-2019 13:23 000093 NASI KANDAR RM12.50 MILO SEJUK RM3.80 CARROT MILK RM6.50 MILO SEJUK -3.80 MILO TABUR ICE RM5.00 153 3 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM25.60 _YOUR _CHANGE RM0.15 INVOICE NO. 000088 MC #04 REG KANDAR 06-04-2019 13:31 000094 GARLIC NAAN RM5.00 MEE GORENG MAMAK RM6.50 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 2031 4 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. 000089 MC #04 REG KANDAR 06-04-2019 13:35 000095 NASI KANDAR RM9.50 NASI KANDAR RM15.50 LIMAU ASAMBOI SEJUK RM4.50 xx KURANG ICE xx LEMON AIS RM4.00 138 4 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000090 MC #04 REG KANDAR 06-04-2019 13:38 000096 NASI KANDAR RM16.10 AIR SUAM RM0.30 144 2 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000091 MC #04 REG KANDAR 06-04-2019 13:38 000097 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. 000092 MC #04 REG KANDAR 06-04-2019 13:39 000098 NASI KANDAR RM11.50 AIR SUAM RM0.30 108 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM52.50 _YOUR _CHANGE RM40.00 INVOICE NO. 000093 MC #04 REG KANDAR 06-04-2019 13:39 000099 NASI KANDAR RM9.50 KETAM GORENG DAN KARI RM20.00 COCONUT RM7.00 3 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 CASH RM100.00 _YOUR _CHANGE RM61.30 INVOICE NO. 000094 MC #04 REG KANDAR 06-04-2019 13:41 000100 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 xx KURANG ICE xx 105 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM21.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000095 MC #04 REG KANDAR 06-04-2019 13:41 000101 NASI KANDAR RM12.50 NASI KANDAR RM17.50 2 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM18.20 INVOICE NO. 000096 MC #04 REG KANDAR 06-04-2019 13:48 000102 NASI KANDAR RM15.00 KOPI O SEJUK RM2.60 107 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000097 MC #04 REG KANDAR 06-04-2019 13:53 000103 IKAN GORENG RM5.50 TANDOORI CHICKEN RM10.00 SAYUR RM2.00 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM18.55 INVOICE NO. 000098 MC #04 REG KANDAR 06-04-2019 13:55 000104 NASI KANDAR RM9.10 NASI KANDAR RM9.10 LAMB SHANK-(B) RM32.00 COCONUT RM7.00 TEH SEJUK RM3.20 TEH SEJUK RM3.20 107 PAPADAM-5 KEPING RM2.00 7 No TAXABLE AMT RM65.60 SERVICE TAX 6% RM3.94 ROUND 0.01 _SUBTOTAL _ _R_M_6_9_._5_5 CASH RM70.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000099 MC #04 REG KANDAR 06-04-2019 13:58 000105 NASI KANDAR RM13.50 NASI KANDAR RM14.00 TEH TARIK RM2.80 MINERAL WATER(S) RM2.10 NASI KANDAR RM7.50 AIR SUAM RM0.30 105 AIR SUAM -0.30 105 MINERAL WATER(S) RM2.10 105 6 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000100 MC #04 REG KANDAR 06-04-2019 14:04 000106 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM52.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000101 MC #04 REG KANDAR 06-04-2019 14:05 000107 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 108 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM100.00 _YOUR _CHANGE RM86.75 INVOICE NO. 000102 MC #04 REG KANDAR 06-04-2019 14:05 000108 TEH O PANAS RM2.10 xx NIPIS xx TEH O LIMAU PANAS RM2.70 OLD CHK 2033 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. 000103 MC #04 REG KANDAR 06-04-2019 14:09 000109 NASI KANDAR RM21.10 NESCOFFEE SEJUK RM3.80 144 2 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.40 _YOUR _CHANGE RM24.00 INVOICE NO. 000104 MC #04 REG KANDAR 06-04-2019 14:10 000110 NASI KANDAR RM27.00 TEH O SEJUK RM2.60 138 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. 000105 MC #04 REG KANDAR 06-04-2019 14:10 000111 NASI KANDAR RM29.50 COCONUT RM7.00 NASI KANDAR RM19.20 AIR TIN RM2.50 NASI KANDAR RM14.00 AIR SUAM RM0.30 153 6 No TAXABLE AMT RM72.50 SERVICE TAX 6% RM4.35 _SUBTOTAL _ _R_M_7_6_._8_5 CASH RM100.00 _YOUR _CHANGE RM23.15 INVOICE NO. 000106 MC #04 REG KANDAR 06-04-2019 14:12 000112 NASI KANDAR RM12.20 NASI KANDAR RM20.00 AIR SUAM RM0.30 CANCEL ITEM -0.30 TEH O SEJUK RM2.60 SIRAP SEJUK RM2.60 xx KURANG ICE xx 104 4 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. 000107 MC #04 REG KANDAR 06-04-2019 14:13 000113 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 112 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. 000108 MC #04 REG KANDAR 06-04-2019 14:14 000114 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 129 LIMAU SEJUK -3.00 -1 xx KURANG MANIS xx 129 LIMAU SEJUK RM3.00 129 LIMAU SEJUK -3.00 129 LIMAU SEJUK RM3.00 xx KURANG ICE xx 129 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000109 MC #04 REG KANDAR 06-04-2019 14:15 000115 NASI KANDAR RM7.20 1 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000110 MC #04 REG KANDAR 06-04-2019 14:22 000116 NASI KANDAR RM10.00 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 123 3 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. 000111 MC #04 REG KANDAR 06-04-2019 14:35 000117 NASI KANDAR RM28.00 THOSTER 1SET RM3.00 TEH TARIK RM2.80 111 3 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM40.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000112 MC #04 REG KANDAR 06-04-2019 14:37 000118 NASI KANDAR RM14.00 UDANG GORENG-(B) RM25.00 NASI KANDAR RM7.50 UDANG GORENG-(B) RM25.00 LIMAU SEJUK RM3.00 LEMON AIS RM4.00 109 6 No TAXABLE AMT RM78.50 SERVICE TAX 6% RM4.71 ROUND -0.01 _SUBTOTAL _ _R_M_8_3_._2_0 CASH RM100.00 _YOUR _CHANGE RM16.80 INVOICE NO. 000113 MC #04 REG KANDAR 06-04-2019 14:42 000119 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx AIR SEJUK RM0.60 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx LIMAU SEJUK RM3.00 OLD CHK 2034 4 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM23.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000114 MC #04 REG KANDAR 06-04-2019 14:48 000120 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. 000115 MC #04 REG KANDAR 06-04-2019 14:49 000121 NASI KANDAR RM12.20 TEH O SEJUK RM2.60 126 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM16.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000116 MC #04 REG KANDAR 06-04-2019 14:52 000122 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 06-04-2019 14:55 000123 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 262 GROSS SALES 361 RM2.103.20 NET SALES No 116 RM2.229.75 CASH IN DRW RM2.186.60 DEBIT CARD RM43.15 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 116 TAXABLE AMT RM2.103.20 SERVICE TAX 6% RM126.31 RM0.00 CZ 0001312 FREE FUNCTION 262 CZ 0001315 DEPT 262 CZ 0001314 PLU 262 CZ 0001317 CASHIER/CLERK 262 CZ 0001319 HOURLY 262 CF data store normal end MC #04 REG KANDAR 06-04-2019 15:00 000001 TABLE NO. 40 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 RM10.20 _YOUR _CHANGE RM7.00 INVOICE NO. 000001 MC #04 REG KANDAR 06-04-2019 15:00 000002 NASI KANDAR RM14.00 AIR TIN RM2.50 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000002 MC #04 REG KANDAR 06-04-2019 15:01 000003 NASI KANDAR RM19.10 NESCOFFEE PANAS RM3.30 126 2 No TAXABLE AMT RM22.40 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._7_5 CASH RM100.00 _YOUR _CHANGE RM76.25 INVOICE NO. 000003 MC #04 REG KANDAR 06-04-2019 15:03 000004 NASI KANDAR RM12.50 NASI KANDAR RM13.10 TEH O SEJUK RM2.60 NESCOFFEE O SEJUK RM3.20 2 xx KURANG MANIS xx 115 4 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 CASH RM33.30 INVOICE NO. 000004 MC #04 REG KANDAR 06-04-2019 15:06 000005 NASI KANDAR RM19.20 NASI KANDAR -19.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000005 MC #04 REG KANDAR 06-04-2019 15:08 000006 NASI PUTIH RM2.50 NASI PUTIH RM2.50 DAGING RM5.00 AYAM MADU RM6.00 LAMB SHANK-(B) RM32.00 5 No TAXABLE AMT RM48.00 SERVICE TAX 6% RM2.88 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._9_0 CASH RM100.00 _YOUR _CHANGE RM49.10 INVOICE NO. 000006 MC #04 REG KANDAR 06-04-2019 15:10 000007 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 121 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000007 MC #04 REG KANDAR 06-04-2019 15:12 000008 NASI KANDAR RM9.50 AIR SEJUK RM0.60 128 2 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. 000008 MC #04 REG KANDAR 06-04-2019 15:15 000009 NASI KANDAR RM16.70 FRESH ORANGE JUICE RM6.50 LASSY MANGO RM7.50 124 3 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 CASH RM50.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000009 MC #04 REG KANDAR 06-04-2019 15:17 000010 NASI KANDAR RM10.00 TEH SEJUK RM3.20 101 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000010 MC #04 REG KANDAR 06-04-2019 15:18 000011 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.20 _YOUR _CHANGE RM1.00 INVOICE NO. 000011 MC #04 REG KANDAR 06-04-2019 15:21 000012 NASI KANDAR RM7.50 AIR SUAM RM0.30 151 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. 000012 MC #04 REG KANDAR 06-04-2019 15:22 000013 NASI KANDAR RM9.50 AIR SEJUK RM0.60 102 2 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. 000013 MC #04 REG KANDAR 06-04-2019 15:22 000014 NASI KANDAR RM10.00 AIR SUAM RM0.30 151 2 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. 000014 MC #04 REG KANDAR 06-04-2019 15:23 000015 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. 000015 MC #04 REG KANDAR 06-04-2019 15:23 000016 NASI KANDAR RM7.50 AIR SUAM RM0.30 MILO PANAS RM3.30 xx KOSONG xx 117 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000016 MC #04 REG KANDAR 06-04-2019 15:30 000017 NASI KANDAR RM9.50 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 125 4 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM23.10 INVOICE NO. 000017 MC #04 REG KANDAR 06-04-2019 15:36 000018 NASI KANDAR RM12.00 NASI PUTIH RM2.00 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. 000018 MC #04 REG KANDAR 06-04-2019 15:38 000019 NASI KANDAR RM14.00 NASI KANDAR -14.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000019 MC #04 REG KANDAR 06-04-2019 15:41 000020 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000020 MC #04 REG KANDAR 06-04-2019 15:42 000021 NASI KANDAR RM8.00 MILO SEJUK RM3.80 147 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000021 MC #04 REG KANDAR 06-04-2019 15:46 000022 NASI KANDAR RM13.20 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 xx KOSONG xx COCONUT RM7.00 TEH O SEJUK -2.60 -1 xx KOSONG xx 3 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000022 MC #04 REG KANDAR 06-04-2019 15:47 000023 NASI KANDAR RM16.00 NESCOFFEE O SEJUK RM3.20 110 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM100.00 _YOUR _CHANGE RM79.65 INVOICE NO. 000023 MC #04 REG KANDAR 06-04-2019 15:49 000024 NASI KANDAR RM15.70 NASI KANDAR RM14.20 TEH O HALIA SEJUK RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx 119 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. 000024 MC #04 REG KANDAR 06-04-2019 15:52 000025 NASI KANDAR RM4.50 NASI KANDAR -4.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000025 MC #04 REG KANDAR 06-04-2019 15:59 000026 NASI KANDAR RM22.10 PUTU MAYAM 1SET RM3.00 2 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.60 _YOUR _CHANGE RM24.00 INVOICE NO. 000026 MC #04 REG KANDAR 06-04-2019 16:05 000027 NASI KANDAR RM13.00 TEH SEJUK RM3.20 110 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000027 MC #04 REG KANDAR 06-04-2019 16:14 000028 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 06-04-2019 16:37 000029 NASI KANDAR RM21.20 NASI PUTIH RM2.00 TELUR IKAN KARI RM8.50 3 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM16.40 INVOICE NO. 000028 MC #04 REG KANDAR 06-04-2019 16:42 000030 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM23.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000029 MC #04 REG KANDAR 06-04-2019 16:43 000031 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000030 MC #04 REG KANDAR 06-04-2019 16:45 000032 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 06-04-2019 16:47 000033 NASI KANDAR RM7.00 MINERAL WATER(S) RM2.10 2 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. 000031 MC #04 REG KANDAR 06-04-2019 16:47 000034 NASI KANDAR RM24.50 NASI KANDAR RM10.00 2 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000032 MC #04 REG KANDAR 06-04-2019 16:48 000035 NASI KANDAR RM22.00 SIRAP LIMAU SEJUK RM3.00 147 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM100.00 _YOUR _CHANGE RM73.50 INVOICE NO. 000033 MC #04 REG KANDAR 06-04-2019 16:52 000036 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000034 MC #04 REG KANDAR 06-04-2019 16:55 000037 6 X @ 1.20 VADAI RM7.20 6 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000035 MC #04 REG KANDAR 06-04-2019 17:18 000038 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 RM9.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000036 MC #04 REG KANDAR 06-04-2019 17:20 000039 NASI KANDAR RM20.70 1 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM30.00 _YOUR _CHANGE RM8.05 INVOICE NO. 000037 MC #04 REG KANDAR 06-04-2019 17:21 000040 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 06-04-2019 17:29 000041 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 RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000038 MC #04 REG KANDAR 06-04-2019 17:32 000042 NASI KANDAR RM13.00 NASI KANDAR RM13.50 NASI KANDAR RM13.50 3 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM100.00 _YOUR _CHANGE RM57.60 INVOICE NO. 000039 MC #04 REG KANDAR 06-04-2019 17:35 000043 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000040 MC #04 REG KANDAR 06-04-2019 17:54 000044 NASI KANDAR RM16.50 NASI KANDAR -16.50 NASI KANDAR RM16.60 NASI KANDAR RM15.00 LASSY ORANGE RM7.50 SIRAP BANDUNG SEJUK RM4.00 AIR SEJUK RM0.60 110 5 No TAXABLE AMT RM43.70 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000041 MC #04 REG KANDAR 06-04-2019 18:10 000045 GARLIC NAAN SET RM15.00 TEH TARIK RM2.80 OLD CHK 2036 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. 000042 MC #04 REG KANDAR 06-04-2019 18:13 000046 2 X @ 6.50 MEE GORENG MAMAK RM13.00 KUEH TEOW GORENG RM6.50 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 2037 NASI KANDAR RM12.50 NASI KANDAR RM13.70 8 No TAXABLE AMT RM54.20 SERVICE TAX 6% RM3.25 _SUBTOTAL _ _R_M_5_7_._4_5 CASH RM100.00 _YOUR _CHANGE RM42.55 INVOICE NO. 000043 MC #04 REG KANDAR 06-04-2019 18:18 000047 NASI KANDAR RM22.00 VADAI RM1.20 TEH TARIK RM2.80 119 3 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000044 MC #04 REG KANDAR 06-04-2019 18:25 000048 NASI KANDAR RM15.00 TEH HALIA PANAS(BUNGKUS) RM3.60 xx KURANG MANIS xx 147 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. 000045 MC #04 REG KANDAR 06-04-2019 18:26 000049 NASI KANDAR RM20.00 NASI KANDAR RM11.00 AIR SUAM RM0.30 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 110 5 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. 000046 MC #04 REG KANDAR 06-04-2019 18:28 000050 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000047 MC #04 REG KANDAR 06-04-2019 18:32 000051 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 RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000048 MC #04 REG KANDAR 06-04-2019 18:34 000052 NASI KANDAR RM18.00 TEH O LIMAU SEJUK RM3.20 119 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM22.45 INVOICE NO. 000049 MC #04 REG KANDAR 06-04-2019 18:37 000053 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 06-04-2019 18:39 000054 NASI KANDAR RM0.10 CANCEL ITEM -0.10 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 117 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 AMEX RM14.00 INVOICE NO. 000050 MC #04 REG KANDAR 06-04-2019 18:42 000055 KOPI O PANAS RM2.10 2 X @ 7.00 COCONUT RM14.00 OLD CHK 2035 3 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. 000051 MC #04 REG KANDAR 06-04-2019 18:44 000056 NASI KANDAR RM14.50 NASI KANDAR -14.50 NASI KANDAR RM17.50 NASI KANDAR -17.50 NASI KANDAR RM14.00 LIMAU PANAS RM2.50 125 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000052 MC #04 REG KANDAR 06-04-2019 18:47 000057 ROTI CANAI RM1.80 XX CURRY XX TEH TARIK RM2.80 MILO PANAS RM3.30 COCA-COLA xx SUAM xx TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 TOSAI RAWA RM4.50 OLD CHK 2039 6 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM50.50 _YOUR _CHANGE RM32.05 INVOICE NO. 000053 MC #04 REG KANDAR 06-04-2019 18:52 000058 2 X @ 3.30 NESCAFE TARIK RM6.60 OLD CHK 2038 2 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. 000054 MC #04 REG KANDAR 06-04-2019 18:54 000059 NASI KANDAR RM12.50 TEH PANAS RM2.80 101 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.20 _YOUR _CHANGE RM4.00 INVOICE NO. 000055 MC #04 REG KANDAR 06-04-2019 18:55 000060 NASI KANDAR RM24.20 1 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000056 MC #04 REG KANDAR 06-04-2019 18:55 000061 ROTI BAWANG CILI RM3.50 OLD CHK 2041 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000057 MC #04 REG KANDAR 06-04-2019 18:56 000062 NASI KANDAR RM15.00 UDANG GORENG-(S) RM20.00 NASI KANDAR RM21.50 PAPAPDOM RM0.40 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 151 6 No TAXABLE AMT RM63.30 SERVICE TAX 6% RM3.80 _SUBTOTAL _ _R_M_6_7_._1_0 DEBIT CARD RM67.10 INVOICE NO. 000058 MC #04 REG KANDAR 06-04-2019 18:59 000063 NASI KANDAR RM9.60 TEH TARIK RM2.80 102 2 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000059 MC #04 REG KANDAR 06-04-2019 19:18 000064 NASI KANDAR RM12.50 NASI KANDAR RM12.50 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000060 MC #04 REG KANDAR 06-04-2019 19:23 000065 NASI KANDAR RM10.00 AIR SUAM RM0.30 124 2 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. 000061 MC #04 REG KANDAR 06-04-2019 19:30 000066 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.60 _YOUR _CHANGE RM2.05 INVOICE NO. 000062 MC #04 REG KANDAR 06-04-2019 19:46 000067 TEH TARIK RM2.80 xx KURANG MANIS xx CHEESE NAAN RM5.50 OLD CHK 2043 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000063 MC #04 REG KANDAR 06-04-2019 19:53 000068 4 X @ 1.20 VADAI RM4.80 5 X @ 3.00 PUTU MAYAM 1SET RM15.00 AYAM KARI RM6.00 AYAM KARI RM6.00 11 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000064 MC #04 REG KANDAR 06-04-2019 19:55 000069 NASI KANDAR RM10.00 AIR SUAM RM0.30 124 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000065 MC #04 REG KANDAR 06-04-2019 19:56 000070 CHEESE NAAN RM5.50 PLAIN NAAN RM3.50 TEH O PANAS RM2.10 AIR SUAM RM0.30 TANDOORI CHICKEN RM10.00 XX LEG XX TEH TARIK RM2.80 xx LEBIH MANIS xx OLD CHK 2042 6 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM30.00 _YOUR _CHANGE RM4.35 INVOICE NO. 000066 MC #04 REG KANDAR 06-04-2019 19:56 000071 KOPI TARIK RM2.80 xx KURANG MANIS xx 2 X @ 4.30 NESLO SEJUK RM8.60 OLD CHK 2040 3 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. 000067 MC #04 REG KANDAR 06-04-2019 19:57 000072 NASI KANDAR RM13.00 TEH PANAS RM2.80 xx C KOSONG xx AIR SUAM RM0.30 128 AIR SUAM -0.30 128 AIR SUAM RM0.30 AIR SUAM RM0.30 128 NASI KANDAR RM11.60 5 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 VISA RM29.70 INVOICE NO. 000068 MC #04 REG KANDAR 06-04-2019 20:06 000073 INDO MEE GORENG RM6.50 KOPI O PANAS RM2.10 OLD CHK 2044 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.15 _YOUR _CHANGE RM1.05 INVOICE NO. 000069 MC #04 REG KANDAR 06-04-2019 20:08 000074 NASI KANDAR RM20.50 TEH O SEJUK RM2.60 121 2 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. 000070 MC #04 REG KANDAR 06-04-2019 20:13 000075 NASI KANDAR RM8.50 TEH O LIMAU SEJUK RM3.20 115 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000071 MC #04 REG KANDAR 06-04-2019 20:14 000076 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 1.80 ROTI CANAI RM3.60 AIR PANAS RM0.30 AIR SUAM RM0.30 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx OLD CHK 2046 11 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000072 MC #04 REG KANDAR 06-04-2019 20:23 000077 TEH TARIK RM2.80 xx KURANG MANIS xx VADAI RM1.20 OLD CHK 2045 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000073 MC #04 REG KANDAR 06-04-2019 20:25 000078 BEEHON GORENG VEGE RM6.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 2048 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000074 MC #04 REG KANDAR 06-04-2019 20:26 000079 TEH O SEJUK RM2.60 PLAIN NAAN SET RM13.50 XX LEG XX TEH TARIK RM2.80 NASI KANDAR RM9.50 OLD CHK 2047 4 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM50.00 _YOUR _CHANGE RM19.90 INVOICE NO. 000075 MC #04 REG KANDAR 06-04-2019 20:35 000080 NASI KANDAR RM15.50 VADAI RM1.20 AIR TIN RM2.50 3 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM21.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000076 MC #04 REG KANDAR 06-04-2019 20:36 000081 NASI LEMAK AYAM RM9.50 NASI TAMBAH RM1.20 FRESH ORANGE JUICE RM6.50 COCA-COLA TEH SEJUK RM3.20 xx KURANG MANIS xx CANCEL ITEM תתתתתתתתתתתתתת TEH SEJUK -3.20 -1 xx KURANG MANIS xx TEH PANAS RM2.80 WATERMELON JUICE RM6.50 NASI LEMAK PANAS RM4.00 OLD CHK 2049 6 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 DEBIT CARD RM32.35 INVOICE NO. 000077 MC #04 REG KANDAR 06-04-2019 20:59 000082 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.30 _YOUR _CHANGE RM30.05 INVOICE NO. 000078 MC #04 REG KANDAR 06-04-2019 21:01 000083 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 126 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000079 MC #04 REG KANDAR 06-04-2019 21:04 000084 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 109 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. 000080 MC #04 REG KANDAR 06-04-2019 21:07 000085 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. 000081 MC #04 REG KANDAR 06-04-2019 21:08 000086 NASI KANDAR RM17.00 AIR PANAS RM0.30 111 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000082 MC #04 REG KANDAR 06-04-2019 21:15 000087 NASI KANDAR RM14.40 NASI KANDAR -14.40 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000083 MC #04 REG KANDAR 06-04-2019 21:15 000088 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX DAGING RM5.00 MASALA (UBI KENTNG) RM2.00 TEH TARIK RM2.80 OLD CHK 2051 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000084 MC #04 REG KANDAR 06-04-2019 21:15 000089 NASI KANDAR RM14.20 NASI KANDAR -14.20 NASI KANDAR RM14.40 1 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM16.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000085 MC #04 REG KANDAR 06-04-2019 21:16 000090 NASI KANDAR RM15.40 NASI KANDAR RM7.90 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000086 MC #04 REG KANDAR 06-04-2019 21:19 000091 NASI KANDAR RM9.20 NASI KANDAR -9.20 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 RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000087 MC #04 REG KANDAR 06-04-2019 21:24 000092 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 ROTI TELUR RM3.50 NASI GORENG KAMPUNG RM7.50 3 X @ 2.80 TEH TARIK RM8.40 NESCOFFEE SEJUK RM3.80 CHAPATI RM2.70 CHAPATI RM2.70 TANDOORI CHICKEN RM10.00 XX BREAST XX NASI KANDAR RM4.00 RM5.50 OLD CHK 2050 BARBICAN RM5.50 14 No TAXABLE AMT RM61.60 SERVICE TAX 6% RM3.70 _SUBTOTAL _ _R_M_6_5_._3_0 CASH RM70.30 _YOUR _CHANGE RM5.00 INVOICE NO. 000088 MC #04 REG KANDAR 06-04-2019 21:30 000093 NASI KANDAR RM15.00 NASI KANDAR -15.00 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 VISA RM19.10 INVOICE NO. 000089 MC #04 REG KANDAR 06-04-2019 21:50 000094 NASI KANDAR RM18.00 NASI KANDAR -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000090 MC #04 REG KANDAR 06-04-2019 21:55 000095 NASI KANDAR RM12.70 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx TEH TARIK RM2.80 111 3 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000091 MC #04 REG KANDAR 06-04-2019 22:18 000096 SOTONG GORENG-(B) RM8.00 AYAM GORENG RM5.50 SAYUR RM4.00 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000092 MC #04 REG KANDAR 06-04-2019 22:19 000097 NASI KANDAR RM11.50 AIR TIN RM2.50 AIR TIN RM2.50 3 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. 000093 MC #04 REG KANDAR 06-04-2019 22:23 000098 NASI KANDAR RM11.50 NASI KANDAR RM16.20 2 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM20.65 INVOICE NO. 000094 MC #04 REG KANDAR 06-04-2019 22:31 000099 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 06-04-2019 22:45 000100 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 263 GROSS SALES 249 RM1.734.40 NET SALES No 94 RM1.838.40 CASH IN DRW RM1.676.15 DEBIT CARD RM99.45 CREDIT CARD RM62.80 REFUND MODE No 0 RM0.00 COVER CT 94 TAXABLE AMT RM1.734.40 SERVICE TAX 6% RM104.08 RM0.00 CZ 0001312 FREE FUNCTION 263 CZ 0001315 DEPT 263 CZ 0001314 PLU 263 CZ 0001317 CASHIER/CLERK 263 CZ 0001319 HOURLY 263 CF data store normal end MC #04 X/Z KANDAR 06-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 134 CZZ1 0001412 FREE FUNCTION 134 CZZ1 0001415 DEPT 134 CZZ1 0001414 PLU 134 CZZ1 0001417 CASHIER/CLERK 134 CZZ1 0001419 HOURLY 134 MC #04 X/Z KANDAR 06-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 134 CZZ1 0001412 FREE FUNCTION 134 CZZ1 0001415 DEPT 134 CZZ1 0001414 PLU 134 CZZ1 0001417 CASHIER/CLERK 134 CZZ1 0001419 HOURLY 134 FTP Send normal end MC #04 X/Z KANDAR 06-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 125118"