"C","n:Z0058:" "h","36","04","0000","190407","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 06-04-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 120 FTP Send normal end MC #04 REG KANDAR 07-04-2019 07:09 000005 PUTU MAYAM 1SET 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. 000001 MC #04 REG KANDAR 07-04-2019 07:27 000006 TEH O LIMAU PANAS RM2.70 THOSTER 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 2054 3 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000002 MC #04 REG KANDAR 07-04-2019 07:28 000007 ROTI CHEESE RM4.20 xx BANJIR xx ROTI CHEESE RM4.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 2052 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 DEBIT CARD RM12.30 INVOICE NO. 000003 MC #04 REG KANDAR 07-04-2019 07:37 000008 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 2053 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000004 MC #04 REG KANDAR 07-04-2019 07:40 000009 TEH TARIK RM2.80 VEETTU TOSAI RM3.30 OLD CHK 2056 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM7.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000005 MC #04 REG KANDAR 07-04-2019 07:45 000010 CHAPATI RM2.70 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2055 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM20.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000006 MC #04 REG KANDAR 07-04-2019 07:48 000011 NASI LEMAK PANAS RM4.00 KAMBING CURRY RM8.50 NESCOFFEE SEJUK RM3.80 OLD CHK 2057 3 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000007 MC #04 REG KANDAR 07-04-2019 07:49 000012 TEH O LIMAU SEJUK RM3.20 MILO SEJUK RM3.80 NASI LEMAK PANAS RM4.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 2058 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000008 MC #04 REG KANDAR 07-04-2019 08:27 000013 TOSAI BIASA RM3.00 XX GARING XX ROTI TELUR RM3.50 XX GARING XX 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx C KOSONG xx OLD CHK 2060 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. 000009 MC #04 REG KANDAR 07-04-2019 08:30 000014 2 X @ 2.80 TEH TARIK RM5.60 TOSAI BIASA RM3.00 XX GARING XX POORI (1SET) RM5.50 OLD CHK 2059 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. 000010 MC #04 REG KANDAR 07-04-2019 08:33 000015 NASI LEMAK AYAM RM9.50 TOSAI RAWA RM4.50 THOSTER 1SET RM3.00 VADAI RM1.20 ROTI TELUR RM3.50 ROTI BOOM RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX xx BANJIR xx 3 X @ 2.80 TEH TARIK RM8.40 AIR SEJUK RM0.60 CANCEL ITEM תתתתתתתתתתתתתת AIR SEJUK -0.60 AIR SUAM RM0.30 BF BEEHON GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 2061 TELUR REBUS RM1.60 TELUR REBUS -1.60 13 No TAXABLE AMT RM42.50 SERVICE TAX 6% RM2.55 _SUBTOTAL _ _R_M_4_5_._0_5 CASH RM45.05 INVOICE NO. 000011 MC #04 REG KANDAR 07-04-2019 08:38 000016 TEH TARIK RM2.80 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2062 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. 000012 MC #04 REG KANDAR 07-04-2019 08:41 000017 TEH O PANAS RM2.10 ROTI CANAI RM1.80 KARI IKAN RM6.50 OLD CHK 2063 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. 000013 MC #04 REG KANDAR 07-04-2019 08:49 000018 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 2065 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000014 MC #04 REG KANDAR 07-04-2019 08:58 000019 2 X @ 2.80 TEH TARIK RM5.60 ROTI KAYA RM3.50 ROTI KAYA RM3.50 OLD CHK 2066 4 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. 000015 MC #04 REG KANDAR 07-04-2019 09:11 000020 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 2.50 TELUR DADAR RM5.00 2 X @ 3.00 THOSTER 1SET RM6.00 2 X @ 4.50 SUSU LEMBU+TEH RM9.00 OLD CHK 2071 8 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 07-04-2019 09:14 000021 KOPI SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 2068 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000017 MC #04 REG KANDAR 07-04-2019 09:17 000022 BF MEE GORENG RM6.50 VADAI RM1.20 LIMAU SEJUK RM3.00 MILO PANAS RM3.30 OLD CHK 2070 4 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000018 MC #04 REG KANDAR 07-04-2019 09:18 000023 MEE/MAGI/BIHON/N.GRG BKG RM6.30 CANCEL ITEM -6.30 BEE HOON GORENG RM6.50 TELUR REBUS RM1.60 KOPI PANAS RM2.80 111 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000019 MC #04 REG KANDAR 07-04-2019 09:25 000024 NASI KANDAR RM4.00 TEH O PANAS RM2.10 111 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000020 MC #04 REG KANDAR 07-04-2019 09:26 000025 TEH TARIK RM2.80 MILO PANAS RM3.30 xx SUAM xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 3 X @ 1.20 VADAI RM3.60 THOSTER 1SET RM3.00 OLD CHK 2064 8 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. 000021 MC #04 REG KANDAR 07-04-2019 09:26 000026 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 XX CURRY XX ROTI TELUR BAWANG CILI RM4.50 XX CURRY XX ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2067 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. 000022 MC #04 REG KANDAR 07-04-2019 09:27 000027 KOPI SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2074 3 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000023 MC #04 REG KANDAR 07-04-2019 09:28 000028 TEH O PANAS HALIA RM2.50 3 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 KOPI O PANAS RM2.10 OLD CHK 2072 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. 000024 MC #04 REG KANDAR 07-04-2019 09:30 000029 2 X @ 9.50 NASI LEMAK AYAM RM19.00 BARLI PANAS RM2.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 2069 4 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM30.20 _YOUR _CHANGE RM4.00 INVOICE NO. 000025 MC #04 REG KANDAR 07-04-2019 09:32 000030 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM3.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000026 MC #04 REG KANDAR 07-04-2019 09:41 000031 NASI KANDAR RM11.10 SIRAP LIMAU SEJUK RM3.00 111 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000027 MC #04 REG KANDAR 07-04-2019 09:42 000032 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000028 MC #04 REG KANDAR 07-04-2019 09:43 000033 NASI KANDAR RM5.60 SAYUR RM2.00 2 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000029 MC #04 REG KANDAR 07-04-2019 09:44 000034 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000030 MC #04 REG KANDAR 07-04-2019 09:44 000035 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000031 MC #04 REG KANDAR 07-04-2019 09:45 000036 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM100.00 _YOUR _CHANGE RM90.45 INVOICE NO. 000032 MC #04 REG KANDAR 07-04-2019 09:45 000037 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000033 MC #04 REG KANDAR 07-04-2019 09:51 000038 2 X @ 2.80 TEH PANAS RM5.60 ROTI CANAI RM1.80 ROTI BAWANG RM3.00 TELUR SE.MASAK 1 BG RM1.50 TELUR SE. MASAK 1 SET RM3.00 TOSAI MASALA RM5.00 2 X @ 0.30 AIR PANAS RM0.60 OLD CHK 2073 9 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. 000034 MC #04 REG KANDAR 07-04-2019 09:54 000039 TEH SEJUK RM3.20 AIR SEJUK RM0.60 ROTI TAMPAL RM3.50 xx BANJIR xx OLD CHK 2075 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM92.25 INVOICE NO. 000035 MC #04 REG KANDAR 07-04-2019 09:59 000040 NASI KANDAR RM13.00 NASI KANDAR RM13.00 NASI KANDAR -13.00 AIR SEJUK RM0.60 111 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000036 MC #04 REG KANDAR 07-04-2019 10:01 000041 NASI KANDAR RM13.00 TEH SEJUK RM3.20 109 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000037 MC #04 REG KANDAR 07-04-2019 10:01 000042 NASI KANDAR RM13.00 CANCEL ITEM -13.00 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 126 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000038 MC #04 REG KANDAR 07-04-2019 10:02 000043 NASI KANDAR RM13.00 TEH O SEJUK RM2.60 115 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000039 MC #04 REG KANDAR 07-04-2019 10:03 000044 NASI KANDAR RM13.00 AIR SEJUK RM0.60 121 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000040 MC #04 REG KANDAR 07-04-2019 10:03 000045 SAYUR RM4.00 TELUR MASIN RM1.20 TELUR MASIN -1.20 1 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. 000041 MC #04 REG KANDAR 07-04-2019 10:04 000046 NASI KANDAR RM12.50 AIR SEJUK RM0.60 128 2 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. 000042 MC #04 REG KANDAR 07-04-2019 10:16 000047 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx SIRAP LIMAU SEJUK RM3.00 MANGO JUICE RM6.50 TEH O LIMAU SEJUK RM3.20 FRESH ORANGE JUICE RM6.50 CANCEL ITEM תתתתתתתתתתתתתת SIRAP LIMAU SEJUK -3.00 OLD CHK 2076 5 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000043 MC #04 REG KANDAR 07-04-2019 10:18 000048 NASI KANDAR RM11.20 NASI KANDAR RM10.60 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 INVOICE NO. 000044 MC #04 REG KANDAR 07-04-2019 10:28 000049 TEH TARIK RM2.80 THOSTER 1SET RM3.00 OLD CHK 2082 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000045 MC #04 REG KANDAR 07-04-2019 10:31 000050 TEH TARIK RM2.80 TOSAI BIASA RM3.00 XX GARING XX TOSAI BIASA RM3.00 2 X @ 2.60 TEH O SEJUK RM5.20 TOSAI BIASA RM3.00 BARLI PANAS RM2.50 ROTI CANAI RM1.80 RM4.00 2 X @ 1.20 VADAI RM2.40 ROTI CANAI RM1.80 OLD CHK 2080 12 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM40.40 _YOUR _CHANGE RM9.15 INVOICE NO. 000046 MC #04 REG KANDAR 07-04-2019 10:32 000051 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 2078 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. 000047 MC #04 REG KANDAR 07-04-2019 10:34 000052 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 111 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM100.00 _YOUR _CHANGE RM85.90 INVOICE NO. 000048 MC #04 REG KANDAR 07-04-2019 10:35 000053 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 07-04-2019 10:36 000054 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 2085 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM6.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000049 MC #04 REG KANDAR 07-04-2019 10:38 000055 KOPI TARIK RM2.80 xx NIPIS xx MEE GORENG AYAM RM10.00 KOPI TARIK RM2.80 TOSAI BIASA RM3.00 OLD CHK 2079 4 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. 000050 MC #04 REG KANDAR 07-04-2019 10:40 000056 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TOSAI BIASA RM3.00 ROTI BAKAR 1 SET RM2.00 AIR SEJUK RM0.60 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2084 6 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. 000051 MC #04 REG KANDAR 07-04-2019 10:42 000057 NASI KANDAR RM15.50 NESCOFFEE PANAS RM3.30 111 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000052 MC #04 REG KANDAR 07-04-2019 10:45 000058 BEEHOON GORENG AYAM RM10.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx MAGGI GORENG AYAM RM10.00 KOPI SEJUK RM3.20 OLD CHK 2081 4 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM28.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000053 MC #04 REG KANDAR 07-04-2019 10:46 000059 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2087 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. 000054 MC #04 REG KANDAR 07-04-2019 10:53 000060 ROTI TELUR RM3.50 XX GARING XX NESCOFFEE O PANAS RM2.70 ROTI TELUR RM3.50 XX GARING XX TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 2077 8 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. 000055 MC #04 REG KANDAR 07-04-2019 10:55 000061 ROTI TELUR RM3.50 ROTI CANAI RM1.80 MAGGI GORENG RM6.50 xx NON PEDAS xx xxNO BAWANGxx ROTI TELUR BAWANG RM4.00 BRU TARIK RM4.50 xx KURANG MANIS xx ROTI TELUR RM3.50 CHAM PANAS RM2.80 xx C KOSONG xx OLD CHK 2086 7 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM20.00 _SUBTOTAL _ _R_M_8_._2_0 CASH RM30.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000056 MC #04 REG KANDAR 07-04-2019 11:01 000062 NESLO SEJUK RM4.30 TEH PANAS RM2.80 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 2 xx BANJIR xx ROTI BAKAR 1 SET RM2.00 OLD CHK 2088 6 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. 000057 MC #04 REG KANDAR 07-04-2019 11:02 000063 NASI KANDAR RM25.60 1 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM100.00 _YOUR _CHANGE RM72.85 INVOICE NO. 000058 MC #04 REG KANDAR 07-04-2019 11:03 000064 BRU TARIK RM4.50 CARROT MILK RM6.50 ROTI CANAI RM1.80 OLD CHK 2083 3 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. 000059 MC #04 REG KANDAR 07-04-2019 11:05 000065 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 OLD CHK 2091 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. 000060 MC #04 REG KANDAR 07-04-2019 11:11 000066 NASI KANDAR RM9.00 NASI KANDAR RM9.10 2 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. 000061 MC #04 REG KANDAR 07-04-2019 11:12 000067 NASI KANDAR RM28.50 1 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. 000062 MC #04 REG KANDAR 07-04-2019 11:15 000068 TEH TARIK RM2.80 xx KURANG MANIS xx VADAI RM1.20 ROTI BAKAR 1 SET RM2.00 OLD CHK 2094 3 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. 000063 MC #04 REG KANDAR 07-04-2019 11:20 000069 NASI KANDAR RM17.20 TEH HALIA PANAS RM3.20 111 2 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 VISA RM21.60 INVOICE NO. 000064 MC #04 REG KANDAR 07-04-2019 11:22 000070 NESCOFFEE SEJUK RM3.80 NASI G.KAMPUNG AYAM RM11.00 OLD CHK 2092 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. 000065 MC #04 REG KANDAR 07-04-2019 11:23 000071 ROTI TELUR RM3.50 ROTI PLANTA RM3.00 xx 1 PLATE XX XX CURRY XX MILO SEJUK RM3.80 xx O xx AIR SEJUK RM0.60 OLD CHK 2090 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000066 MC #04 REG KANDAR 07-04-2019 11:24 000072 TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx MEE GORENG MAMAK RM6.50 OLD CHK 2093 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. 000067 MC #04 REG KANDAR 07-04-2019 11:27 000073 TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx MILO SEJUK RM3.80 xx KURANG ICE xx NESCOFFEE SEJUK RM3.80 xx KURANG ICE xx CHAPATI RM2.70 VEETTU TOSAI RM3.30 TOSAI PLANTA RM4.00 OLD CHK 2095 6 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. 000068 MC #04 REG KANDAR 07-04-2019 11:28 000074 TEH O PANAS RM2.10 COCA-COLA OLD CHK 2097 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000069 MC #04 REG KANDAR 07-04-2019 11:29 000075 NASI KANDAR RM17.60 TEH SEJUK RM3.20 109 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000070 MC #04 REG KANDAR 07-04-2019 11:31 000076 KAMBING RM8.50 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000071 MC #04 REG KANDAR 07-04-2019 11:31 000077 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000072 MC #04 REG KANDAR 07-04-2019 11:32 000078 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 126 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. 000073 MC #04 REG KANDAR 07-04-2019 11:33 000079 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000074 MC #04 REG KANDAR 07-04-2019 11:37 000080 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000075 MC #04 REG KANDAR 07-04-2019 11:39 000081 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000076 MC #04 REG KANDAR 07-04-2019 11:40 000082 NASI KANDAR RM14.20 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 115 3 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM30.15 INVOICE NO. 000077 MC #04 REG KANDAR 07-04-2019 11:42 000083 NASI KANDAR RM9.10 NASI KANDAR RM12.00 NASI KANDAR RM12.10 3 X @ 2.60 TEH O SEJUK RM7.80 121 6 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000078 MC #04 REG KANDAR 07-04-2019 11:45 000084 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000079 MC #04 REG KANDAR 07-04-2019 11:46 000085 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000080 MC #04 REG KANDAR 07-04-2019 11:46 000086 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000081 MC #04 REG KANDAR 07-04-2019 11:47 000087 NASI KANDAR RM10.00 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 3 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. 000082 MC #04 REG KANDAR 07-04-2019 11:48 000088 NASI GORENG AYAM RM10.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 2098 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 VISA RM14.00 INVOICE NO. 000083 MC #04 REG KANDAR 07-04-2019 11:49 000089 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000084 MC #04 REG KANDAR 07-04-2019 11:51 000090 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. 000085 MC #04 REG KANDAR 07-04-2019 11:51 000091 TEH SEJUK RM3.20 TEH O PANAS RM2.10 OLD CHK 2099 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000086 MC #04 REG KANDAR 07-04-2019 11:52 000092 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI TELUR RM3.50 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH O PANAS RM2.10 AIR SUAM RM0.30 OLD CHK 2100 8 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM18.65 INVOICE NO. 000087 MC #04 REG KANDAR 07-04-2019 11:55 000093 TEH SEJUK RM3.20 ROTI BAWANG RM3.00 OLD CHK 2101 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000088 MC #04 REG KANDAR 07-04-2019 11:59 000094 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 2102 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. 000089 MC #04 REG KANDAR 07-04-2019 11:59 000095 NASI LEMAK AYAM RM9.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx 2 X @ 3.80 MILO SEJUK RM7.60 2 xx KURANG ICE xx 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 2089 7 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM100.00 _YOUR _CHANGE RM76.80 INVOICE NO. 000090 MC #04 REG KANDAR 07-04-2019 12:02 000096 2 X @ 1.80 ROTI CANAI RM3.60 TOSAI MASALA RM5.00 TEH TARIK RM2.80 MINERAL WATER(S) RM2.10 OLD CHK 2096 5 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM100.00 _YOUR _CHANGE RM85.70 INVOICE NO. 000091 MC #04 REG KANDAR 07-04-2019 12:13 000097 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 2103 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000092 MC #04 REG KANDAR 07-04-2019 12:14 000098 NASI KANDAR RM24.50 NESCOFFEE SEJUK RM3.80 121 2 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM30.00 INVOICE NO. 000093 MC #04 REG KANDAR 07-04-2019 12:15 000099 5 X @ 2.50 NASI PUTIH RM12.50 2 X @ 5.50 AYAM GORENG RM11.00 KAMBING RM8.50 NASI KANDAR RM14.70 9 No TAXABLE AMT RM46.70 SERVICE TAX 6% RM2.80 _SUBTOTAL _ _R_M_4_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000094 MC #04 REG KANDAR 07-04-2019 12:16 000100 NASI KANDAR RM12.00 AIR SEJUK RM0.60 115 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. 000095 MC #04 REG KANDAR 07-04-2019 12:27 000101 NASI KANDAR RM11.20 NASI KANDAR RM13.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 126 5 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000096 MC #04 REG KANDAR 07-04-2019 12:30 000102 NASI KANDAR RM12.70 1 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000097 MC #04 REG KANDAR 07-04-2019 12:32 000103 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 RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000098 MC #04 REG KANDAR 07-04-2019 12:33 000104 NASI KANDAR RM12.50 TEH SEJUK RM3.20 109 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000099 MC #04 REG KANDAR 07-04-2019 12:35 000105 NASI KANDAR RM17.50 FRESH APPLE JUICE RM6.50 xx KOSONG xx xx KURANG ICE xx 111 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM25.45 INVOICE NO. 000100 MC #04 REG KANDAR 07-04-2019 12:36 000106 NASI KANDAR RM18.10 NASI KANDAR RM18.10 AIR TIN RM2.50 AIR TIN RM2.50 4 No TAXABLE AMT RM41.20 SERVICE TAX 6% RM2.47 ROUND -0.02 _SUBTOTAL _ _R_M_4_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000101 MC #04 REG KANDAR 07-04-2019 12:45 000107 NASI KANDAR RM18.60 TEH O PANAS RM2.10 xx KURANG MANIS xx 128 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000102 MC #04 REG KANDAR 07-04-2019 13:10 000108 NASI KANDAR RM29.10 NASI PUTIH RM2.00 UDANG GORENG-(S) RM25.00 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 7 No TAXABLE AMT RM76.50 SERVICE TAX 6% RM4.59 ROUND 0.01 _SUBTOTAL _ _R_M_8_1_._1_0 CASH RM101.10 _YOUR _CHANGE RM20.00 INVOICE NO. 000103 MC #04 REG KANDAR 07-04-2019 13:12 000109 NASI KANDAR RM13.70 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx 124 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000104 MC #04 REG KANDAR 07-04-2019 13:13 000110 NASI KANDAR RM9.20 AIR SEJUK RM0.60 SIRAP LIMAU SEJUK RM3.00 151 SIRAP LIMAU SEJUK -3.00 151 NASI KANDAR RM9.50 SIRAP LIMAU SEJUK RM3.00 151 4 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. 000105 MC #04 REG KANDAR 07-04-2019 13:18 000111 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000106 MC #04 REG KANDAR 07-04-2019 13:25 000112 NASI KANDAR RM16.00 NASI KANDAR RM10.50 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 FRESH ORANGE JUICE RM6.50 LIMAU SEJUK RM3.00 FRESH ORANGE JUICE -6.50 FRESH ORANGE JUICE RM8.00 151 SAYUR RM4.00 7 No TAXABLE AMT RM47.50 SERVICE TAX 6% RM2.85 _SUBTOTAL _ _R_M_5_0_._3_5 CASH RM50.35 INVOICE NO. 000107 MC #04 REG KANDAR 07-04-2019 13:31 000113 4 X @ 2.50 TELUR DADAR RM10.00 4 X @ 2.50 TELUR DADAR RM10.00 AIR TIN RM2.50 9 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 MASTER RM23.85 INVOICE NO. 000108 MC #04 REG KANDAR 07-04-2019 13:32 000114 NASI KANDAR RM11.00 SIRAP LIMAU SEJUK RM3.00 124 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. 000109 MC #04 REG KANDAR 07-04-2019 13:33 000115 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 NASI KANDAR RM9.00 AIR SUAM RM0.30 102 4 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM21.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000110 MC #04 REG KANDAR 07-04-2019 13:34 000116 NASI KANDAR RM10.00 AIR TIN RM2.50 COCONUT RM7.00 NASI KANDAR RM18.00 AIR TIN RM2.50 5 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000111 MC #04 REG KANDAR 07-04-2019 13:41 000117 NASI KANDAR RM18.10 NASI KANDAR RM17.00 AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx 101 4 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000112 MC #04 REG KANDAR 07-04-2019 13:42 000118 NASI KANDAR RM11.00 NASI KANDAR RM14.00 AIR TIN RM2.50 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM31.40 INVOICE NO. 000113 MC #04 REG KANDAR 07-04-2019 13:43 000119 NASI KANDAR RM13.50 NASI KANDAR RM17.60 NASI KANDAR RM16.50 AIR TIN RM2.50 AIR TIN RM2.50 NASI KANDAR RM19.50 MINERAL WATER(S) RM2.10 7 No TAXABLE AMT RM74.20 SERVICE TAX 6% RM4.45 _SUBTOTAL _ _R_M_7_8_._6_5 DEBIT CARD RM78.65 INVOICE NO. 000114 MC #04 REG KANDAR 07-04-2019 13:46 000120 NASI KANDAR RM28.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM50.00 _YOUR _CHANGE RM18.10 INVOICE NO. 000115 MC #04 REG KANDAR 07-04-2019 13:47 000121 NASI PUTIH RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM17.90 INVOICE NO. 000116 MC #04 REG KANDAR 07-04-2019 13:48 000122 NASI KANDAR RM20.10 NASI KANDAR RM21.50 NASI KANDAR RM24.60 CANCEL ITEM -24.60 NASI KANDAR RM26.60 AIR TIN RM2.50 4 No TAXABLE AMT RM70.70 SERVICE TAX 6% RM4.24 ROUND 0.01 _SUBTOTAL _ _R_M_7_4_._9_5 CASH RM74.95 INVOICE NO. 000117 MC #04 REG KANDAR 07-04-2019 13:57 000123 TELUR SAMBAL RM2.00 TELUR SAMBAL RM2.00 NASI KANDAR RM9.50 NASI KANDAR RM13.50 NASI KANDAR RM13.50 5 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000118 MC #04 REG KANDAR 07-04-2019 14:00 000124 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. 000119 MC #04 REG KANDAR 07-04-2019 14:04 000125 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000120 MC #04 REG KANDAR 07-04-2019 14:06 000126 NASI KANDAR RM9.50 BRU COFFEE SEJUK RM5.00 CANCEL ITEM -5.00 MILO SEJUK RM3.80 LIMAU SEJUK RM3.00 NASI KANDAR RM9.50 151 4 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM100.00 _YOUR _CHANGE RM72.65 INVOICE NO. 000121 MC #04 REG KANDAR 07-04-2019 14:08 000127 NASI KANDAR RM11.50 NESCOFFEE O PANAS RM2.70 126 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000122 MC #04 REG KANDAR 07-04-2019 14:12 000128 NASI KANDAR RM11.00 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 SUNQUICE ORANGE RM3.00 115 4 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM40.00 _YOUR _CHANGE RM11.80 INVOICE NO. 000123 MC #04 REG KANDAR 07-04-2019 14:14 000129 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM12.70 INVOICE NO. 000124 MC #04 REG KANDAR 07-04-2019 14:15 000130 NASI KANDAR RM18.60 NASI KANDAR RM11.00 2 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM32.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000125 MC #04 REG KANDAR 07-04-2019 14:16 000131 NASI KANDAR RM20.00 KOPI SEJUK RM3.20 121 KOPI SEJUK -3.20 121 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000126 MC #04 REG KANDAR 07-04-2019 14:16 000132 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM21.00 _YOUR _CHANGE RM10.40 INVOICE NO. 000127 MC #04 REG KANDAR 07-04-2019 14:19 000133 NASI KANDAR RM18.00 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 FRESH ORANGE JUICE RM6.50 121 4 No TAXABLE AMT RM36.60 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000128 MC #04 REG KANDAR 07-04-2019 14:20 000134 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000129 MC #04 REG KANDAR 07-04-2019 14:21 000135 NASI KANDAR RM19.50 TEH O PANAS RM2.10 101 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000130 MC #04 REG KANDAR 07-04-2019 14:25 000136 NASI KANDAR RM11.00 SUSU PANAS RM2.80 CANCEL ITEM -2.80 TEH TARIK RM2.80 102 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000131 MC #04 REG KANDAR 07-04-2019 14:27 000137 NASI KANDAR RM10.70 AIR SUAM RM0.30 121 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM15.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000132 MC #04 REG KANDAR 07-04-2019 14:28 000138 NASI KANDAR RM17.50 NASI KANDAR RM17.50 NASI KANDAR RM9.50 3 No TAXABLE AMT RM44.50 SERVICE TAX 6% RM2.67 ROUND -0.02 _SUBTOTAL _ _R_M_4_7_._1_5 DEBIT CARD RM47.15 INVOICE NO. 000133 MC #04 REG KANDAR 07-04-2019 14:31 000139 3 X @ 1.20 VADAI RM3.60 2 X @ 0.50 CHILI HIJAU-(S) RM1.00 TEH O LIMAU SEJUK RM3.20 124 6 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. 000134 MC #04 REG KANDAR 07-04-2019 14:44 000140 NASI KANDAR RM19.10 NASI KANDAR RM19.10 2 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 DEBIT CARD RM40.50 INVOICE NO. 000135 MC #04 REG KANDAR 07-04-2019 14:45 000141 NASI KANDAR RM21.10 NASI KANDAR RM23.60 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 128 4 No TAXABLE AMT RM47.90 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._7_5 CASH RM50.75 INVOICE NO. 000136 MC #04 REG KANDAR 07-04-2019 14:47 000142 NASI KANDAR RM29.10 1 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM30.85 INVOICE NO. 000137 MC #04 REG KANDAR 07-04-2019 14:49 000143 NASI KANDAR RM10.00 NASI KANDAR RM9.50 MILO SEJUK RM3.80 TEH O SEJUK RM2.60 111 4 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. 000138 MC #04 X/Z KANDAR 07-04-2019 14:55 000144 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 264 GROSS SALES 433 RM2.525.50 NET SALES No 138 RM2.677.10 CASH IN DRW RM2.439.05 DEBIT CARD RM178.60 CREDIT CARD RM59.45 REFUND MODE No 0 RM0.00 COVER CT 138 TAXABLE AMT RM2.525.50 SERVICE TAX 6% RM151.64 RM0.00 CZ 0001312 FREE FUNCTION 264 CZ 0001315 DEPT 264 CZ 0001314 PLU 264 CZ 0001317 CASHIER/CLERK 264 CZ 0001319 HOURLY 264 CF data store normal end MC #04 REG KANDAR 07-04-2019 14:57 000001 MEE GORENG SAYUR RM6.00 PACKING CHARGES RM0.30 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. 000001 MC #04 REG KANDAR 07-04-2019 14:58 000002 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 RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000002 MC #04 REG KANDAR 07-04-2019 15:01 000003 NASI KANDAR RM11.20 TEH SEJUK RM3.20 128 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000003 MC #04 REG KANDAR 07-04-2019 15:04 000004 NASI KANDAR RM13.60 TEH SEJUK RM3.20 109 TEH SEJUK -3.20 109 1 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000004 MC #04 REG KANDAR 07-04-2019 15:15 000005 NASI KANDAR RM18.00 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 128 3 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 VISA RM25.25 INVOICE NO. 000005 MC #04 REG KANDAR 07-04-2019 15:31 000006 NASI KANDAR RM14.50 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 128 3 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. 000006 MC #04 REG KANDAR 07-04-2019 15:41 000007 NASI KANDAR RM12.00 NASI KANDAR RM14.50 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 109 4 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM35.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000007 MC #04 REG KANDAR 07-04-2019 15:51 000008 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. 000008 MC #04 REG KANDAR 07-04-2019 15:53 000009 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM100.00 _YOUR _CHANGE RM81.45 INVOICE NO. 000009 MC #04 REG KANDAR 07-04-2019 15:54 000010 NASI KANDAR RM22.00 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM30.30 _YOUR _CHANGE RM7.00 INVOICE NO. 000010 MC #04 REG KANDAR 07-04-2019 15:55 000011 NESCOFFEE SEJUK RM3.80 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 xx KURANG MANIS xx BEEHOON GORENG AYAM RM10.00 TELUR MATA RM1.50 AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 2105 7 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000011 MC #04 REG KANDAR 07-04-2019 15:58 000012 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. 000012 MC #04 REG KANDAR 07-04-2019 15:59 000013 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TOSAI TELUR BAWANG RM5.00 OLD CHK 2104 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000013 MC #04 REG KANDAR 07-04-2019 16:01 000014 NASI KANDAR RM12.70 NESCOFFEE PANAS RM3.30 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 109 3 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.35 _YOUR _CHANGE RM30.00 INVOICE NO. 000014 MC #04 REG KANDAR 07-04-2019 16:03 000015 TEH TARIK RM2.80 OLD CHK 2108 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. 000015 MC #04 REG KANDAR 07-04-2019 16:06 000016 NASI BRIYANI RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000016 MC #04 REG KANDAR 07-04-2019 16:06 000017 NASI KANDAR RM14.50 NASI KANDAR RM14.50 TEH O SEJUK RM2.60 NASI KANDAR -14.50 NASI KANDAR RM10.00 TEH O SEJUK -2.60 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 125 4 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM51.00 _YOUR _CHANGE RM20.05 INVOICE NO. 000017 MC #04 REG KANDAR 07-04-2019 16:10 000018 NASI KANDAR RM9.00 TEH O LIMAU SEJUK RM3.20 117 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM100.00 _YOUR _CHANGE RM87.05 INVOICE NO. 000018 MC #04 REG KANDAR 07-04-2019 16:11 000019 2 X @ 0.30 AIR SUAM RM0.60 2 X @ 0.60 AIR SEJUK RM1.20 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 MAGGI GORENG TELUR MATA RM8.00 NASI GORENG RM6.50 LIMAU SEJUK RM3.00 SIRAP BANDUNG SEJUK RM4.00 MAGGI GORENG TELUR MATA RM8.00 TEH O LIMAU SEJUK RM3.20 HORLICK SEJUK RM4.30 COCA-COLA AIR SEJUK RM0.60 NASI GORENG CHINA RM6.50 TELUR MATA RM1.50 OLD CHK 2106 16 No TAXABLE AMT RM53.20 SERVICE TAX 6% RM3.19 ROUND 0.01 _SUBTOTAL _ _R_M_5_6_._4_0 CASH RM100.40 _YOUR _CHANGE RM44.00 INVOICE NO. 000019 MC #04 REG KANDAR 07-04-2019 16:27 000020 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 OLD CHK 2107 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000020 MC #04 REG KANDAR 07-04-2019 16:28 000021 AIR SEJUK RM0.60 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx OLD CHK 2110 4 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. 000021 MC #04 REG KANDAR 07-04-2019 16:28 000022 NASI KANDAR RM10.00 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000022 MC #04 REG KANDAR 07-04-2019 16:33 000023 NASI KANDAR RM18.10 WATERMELON JUICE RM6.50 119 2 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000023 MC #04 REG KANDAR 07-04-2019 16:35 000024 NASI KANDAR RM12.20 TEH TARIK RM2.80 147 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000024 MC #04 REG KANDAR 07-04-2019 16:43 000025 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 07-04-2019 17:06 000026 NASI KANDAR RM9.50 PAPAPDOM RM0.40 2 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. 000025 MC #04 REG KANDAR 07-04-2019 17:11 000027 NASI KANDAR RM19.20 1 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000026 MC #04 REG KANDAR 07-04-2019 17:18 000028 NASI KANDAR RM8.50 NASI KANDAR RM13.50 NASI KANDAR RM8.50 NASI KANDAR -8.50 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000027 MC #04 REG KANDAR 07-04-2019 17:19 000029 NASI KANDAR RM12.00 AIR SEJUK RM0.60 126 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. 000028 MC #04 REG KANDAR 07-04-2019 17:29 000030 NASI KANDAR RM12.50 TEH SEJUK RM3.20 151 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. 000029 MC #04 REG KANDAR 07-04-2019 17:48 000031 ROTI BAKAR 1 SET RM2.00 KOPI O PANAS RM2.10 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 2111 5 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM16.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000030 MC #04 REG KANDAR 07-04-2019 17:51 000032 TEH PANAS RM2.80 xx C xx TEH TARIK RM2.80 OLD CHK 2113 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. 000031 MC #04 REG KANDAR 07-04-2019 17:54 000033 NASI KANDAR RM13.10 TEH O LIMAU SEJUK RM3.20 117 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. 000032 MC #04 REG KANDAR 07-04-2019 17:56 000034 NASI KANDAR RM15.00 NASI KANDAR RM6.00 SUSU LEMBU+MASAL TEA RM5.50 SUSU LEMBU+MASAL TEA RM5.50 SUSU LEMBU+MASAL TEA RM5.50 125 5 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 VISA RM39.75 INVOICE NO. 000033 MC #04 REG KANDAR 07-04-2019 18:01 000035 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. 000034 MC #04 REG KANDAR 07-04-2019 18:05 000036 NASI KANDAR RM10.70 AIR SEJUK RM0.60 109 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000035 MC #04 REG KANDAR 07-04-2019 18:07 000037 NASI KANDAR RM14.00 NASI KANDAR RM6.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000036 MC #04 REG KANDAR 07-04-2019 18:11 000038 TEH TARIK RM2.80 TEH O LIMAU PANAS RM2.70 AIR SEJUK RM0.60 ROTI SARDIN RM5.00 KUEH TEOW GORENG RM6.50 OLD CHK 2109 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. 000037 MC #04 X/Z KANDAR 07-04-2019 18:11 000039 X 0000071 FLASH MC #04 REG KANDAR 07-04-2019 18:17 000040 NASI KANDAR RM17.00 AIR SEJUK RM0.60 NASI KANDAR RM22.50 AIR SEJUK RM0.60 109 4 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000038 MC #04 REG KANDAR 07-04-2019 18:18 000041 NASI KANDAR RM13.50 TEH TARIK RM2.80 xx KURANG MANIS xx 117 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. 000039 MC #04 REG KANDAR 07-04-2019 18:20 000042 NASI KANDAR RM19.50 NASI KANDAR RM5.70 UDANG GORENG-(B) RM28.00 3 No TAXABLE AMT RM53.20 SERVICE TAX 6% RM3.19 ROUND 0.01 _SUBTOTAL _ _R_M_5_6_._4_0 CASH RM100.00 _YOUR _CHANGE RM43.60 INVOICE NO. 000040 MC #04 REG KANDAR 07-04-2019 18:21 000043 IKAN GORENG RM5.50 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000041 MC #04 REG KANDAR 07-04-2019 18:25 000044 2 X @ 2.10 TEH O PANAS RM4.20 AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 BRU TARIK RM4.50 ROTI TELUR RM3.50 OLD CHK 2115 6 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000042 MC #04 REG KANDAR 07-04-2019 18:30 000045 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000043 MC #04 REG KANDAR 07-04-2019 18:40 000046 TEH PANAS RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 2114 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. 000044 MC #04 REG KANDAR 07-04-2019 18:46 000047 HONEY LEMON HALIAS AIS RM5.00 NESCAFE TARIK RM3.30 OLD CHK 2119 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. 000045 MC #04 REG KANDAR 07-04-2019 18:49 000048 KOPI O PANAS RM2.10 xx KAW xx TEH O LIMAU SEJUK RM3.20 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 KOPI O SEJUK RM2.60 OLD CHK 2117 7 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM22.15 INVOICE NO. 000046 MC #04 REG KANDAR 07-04-2019 18:50 000049 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 2118 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. 000047 MC #04 REG KANDAR 07-04-2019 18:53 000050 NASI KANDAR RM12.60 1 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM100.00 _YOUR _CHANGE RM86.65 INVOICE NO. 000048 MC #04 REG KANDAR 07-04-2019 18:54 000051 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000049 MC #04 REG KANDAR 07-04-2019 18:57 000052 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000050 MC #04 REG KANDAR 07-04-2019 18:58 000053 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.00 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000051 MC #04 REG KANDAR 07-04-2019 19:01 000054 NASI KANDAR RM17.50 NASI KANDAR -17.50 NASI KANDAR RM13.00 NASI KANDAR -13.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000052 MC #04 REG KANDAR 07-04-2019 19:02 000055 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 OLD CHK 2120 NASI KANDAR RM13.00 3 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000053 MC #04 REG KANDAR 07-04-2019 19:02 000056 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. 000054 MC #04 REG KANDAR 07-04-2019 19:09 000057 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 RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000055 MC #04 REG KANDAR 07-04-2019 19:12 000058 LEMON PANAS RM3.50 NESCOFFEE SEJUK RM3.80 MAGGI GORENG RM6.50 OLD CHK 2116 3 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000056 MC #04 REG KANDAR 07-04-2019 19:19 000059 KAMBING RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM100.00 _YOUR _CHANGE RM91.00 INVOICE NO. 000057 MC #04 REG KANDAR 07-04-2019 19:21 000060 MILO SEJUK RM3.80 109 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000058 MC #04 REG KANDAR 07-04-2019 19:23 000061 NASI KANDAR RM8.00 AIR SUAM RM0.30 151 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. 000059 MC #04 REG KANDAR 07-04-2019 19:25 000062 MAGGI GORENG RM6.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TOSAI CHEESE RM5.00 OLD CHK 2121 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. 000060 MC #04 REG KANDAR 07-04-2019 19:36 000063 NASI KANDAR RM13.00 NESCOFFEE SEJUK RM3.80 126 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. 000061 MC #04 REG KANDAR 07-04-2019 19:37 000064 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 2124 4 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000062 MC #04 REG KANDAR 07-04-2019 19:38 000065 FRESH ORANGE JUICE RM6.50 OLD CHK 2112 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM100.00 _YOUR _CHANGE RM93.10 INVOICE NO. 000063 MC #04 REG KANDAR 07-04-2019 19:39 000066 SIRAP SEJUK RM2.60 NESCAFE TARIK RM3.30 MILO SEJUK RM3.80 TEH TARIK RM2.80 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 MAGGI SUP RM6.50 xx NON PEDAS xx ROTI PLANTA RM3.00 NASI LEMAK AYAM RM9.50 FRESH ORANGE JUICE RM6.50 ROTI BOOM RM3.50 OLD CHK 2122 11 No TAXABLE AMT RM45.40 SERVICE TAX 6% RM2.72 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000064 MC #04 REG KANDAR 07-04-2019 19:43 000067 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000065 MC #04 REG KANDAR 07-04-2019 19:44 000068 NASI KANDAR RM10.50 TEH SEJUK RM3.20 111 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000066 MC #04 REG KANDAR 07-04-2019 19:44 000069 TEH SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 OLD CHK 2123 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. 000067 MC #04 REG KANDAR 07-04-2019 19:45 000070 NASI KANDAR RM18.00 NASI KANDAR RM9.50 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM100.00 _YOUR _CHANGE RM70.85 INVOICE NO. 000068 MC #04 REG KANDAR 07-04-2019 19:55 000071 TOSAI GHEE RM5.50 TOSAI RAWA RM4.50 TEH O PANAS RM2.10 xx KURANG MANIS xx MILO PANAS RM3.30 COCA-COLA AIR SUAM RM0.30 OLD CHK 2125 5 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM17.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000069 MC #04 REG KANDAR 07-04-2019 19:58 000072 NASI KANDAR RM13.50 LIMAU SEJUK RM3.00 128 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000070 MC #04 REG KANDAR 07-04-2019 20:01 000073 MEE GORENG MEE TAMBAH RM7.50 MINERAL WATER(S) RM2.10 OLD CHK 2129 2 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 07-04-2019 20:04 000074 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000072 MC #04 REG KANDAR 07-04-2019 20:11 000075 BARLI PANAS RM2.50 xx KURANG MANIS xx TEH O PANAS RM2.10 xx SUAM xx AIR SUAM RM0.30 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 MEE GORENG MAMAK RM6.50 BARLI PANAS RM2.50 OLD CHK 2128 7 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000073 MC #04 REG KANDAR 07-04-2019 20:14 000076 MILO SEJUK RM3.80 MAGGI GORENG TELUR MATA RM8.00 SRP BNDG CINCAU SEJUK RM4.50 ROTI PISANG RM4.00 OLD CHK 2127 4 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000074 MC #04 REG KANDAR 07-04-2019 20:19 000077 TEA MASALA PANAS RM4.00 TOSAI MASALA RM5.00 OLD CHK 2126 2 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000075 MC #04 REG KANDAR 07-04-2019 20:21 000078 NASI KANDAR RM7.00 NASI KANDAR RM7.50 AIR TIN RM2.50 AIR SEJUK RM0.60 124 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. 000076 MC #04 REG KANDAR 07-04-2019 20:36 000079 NASI KANDAR RM9.50 NASI KANDAR RM20.50 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR -20.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000077 MC #04 REG KANDAR 07-04-2019 20:41 000080 NASI KANDAR RM22.50 TEH TARIK RM2.80 121 2 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. 000078 MC #04 REG KANDAR 07-04-2019 20:58 000081 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000079 MC #04 REG KANDAR 07-04-2019 21:01 000082 GARLIC NAAN SET RM15.00 XX LEG XX CHEESE NAAN SET RM15.50 XX BREAST XX FRESH APPLE JUICE RM6.50 LYCHEE AIS RM5.50 NASI BRIYANI RM7.50 CHICKEN MASALA RM7.00 RM4.00 OLD CHK 2130 7 No TAXABLE AMT RM61.00 SERVICE TAX 6% RM3.66 ROUND -0.01 _SUBTOTAL _ _R_M_6_4_._6_5 CASH RM100.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000080 MC #04 REG KANDAR 07-04-2019 21:20 000083 ROTI TELUR RM3.50 ROTI TELUR RM3.50 3 X @ 6.50 MAGGI GORENG RM19.50 MIX FRUIT JUICE RM8.50 WATERMELON JUICE RM6.50 xxNO ICExx FRESH ORANGE JUICE RM6.50 xxNO ICExx TEH O PANAS HALIA RM2.50 OLD CHK 2131 9 No TAXABLE AMT RM50.50 SERVICE TAX 6% RM3.03 ROUND 0.02 _SUBTOTAL _ _R_M_5_3_._5_5 CASH RM100.00 _YOUR _CHANGE RM46.45 INVOICE NO. 000081 MC #04 REG KANDAR 07-04-2019 21:24 000084 NASI KANDAR RM18.00 NASI KANDAR RM13.00 AIR SEJUK RM0.60 TEH TARIK RM2.80 BRU TARIK RM4.50 121 5 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM41.25 INVOICE NO. 000082 MC #04 REG KANDAR 07-04-2019 21:28 000085 NASI KANDAR RM25.00 NASI KANDAR RM17.70 KAMBING RM8.50 VADAI RM1.20 FRESH ORANGE JUICE RM6.50 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx TEH O SEJUK RM2.60 102 7 No TAXABLE AMT RM64.70 SERVICE TAX 6% RM3.88 ROUND 0.02 _SUBTOTAL _ _R_M_6_8_._6_0 CASH RM100.00 _YOUR _CHANGE RM31.40 INVOICE NO. 000083 MC #04 REG KANDAR 07-04-2019 21:35 000086 NASI KANDAR RM23.00 NASI KANDAR RM15.00 LEMON PANAS RM3.50 FRESH APPLE JUICE RM6.50 101 4 No TAXABLE AMT RM48.00 SERVICE TAX 6% RM2.88 ROUND 0.02 _SUBTOTAL _ _R_M_5_0_._9_0 CASH RM50.90 INVOICE NO. 000084 MC #04 REG KANDAR 07-04-2019 21:44 000087 NASI KANDAR RM18.50 NASI KANDAR RM12.50 AIR SUAM RM0.30 AIR SUAM RM0.30 115 4 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM50.00 _YOUR _CHANGE RM16.50 INVOICE NO. 000085 MC #04 REG KANDAR 07-04-2019 21:48 000088 NASI KANDAR RM17.50 AIR SUAM RM0.30 147 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. 000086 MC #04 REG KANDAR 07-04-2019 22:15 000089 CHICKEN MASALA 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. 000087 MC #04 REG KANDAR 07-04-2019 22:21 000090 2 X @ 2.10 TEH O PANAS RM4.20 AIR SEJUK RM0.60 INDO MEE GORENG RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 ROTI CANAI RM1.80 DAGING RM5.00 OLD CHK 2132 7 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000088 MC #04 REG KANDAR 07-04-2019 22:33 000091 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 07-04-2019 22:45 000092 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 265 GROSS SALES 254 RM1.598.50 NET SALES No 88 RM1.694.65 CASH IN DRW RM1.629.65 DEBIT CARD RM0.00 CREDIT CARD RM65.00 REFUND MODE No 0 RM0.00 COVER CT 88 TAXABLE AMT RM1.598.50 SERVICE TAX 6% RM95.94 RM0.00 CZ 0001312 FREE FUNCTION 265 CZ 0001315 DEPT 265 CZ 0001314 PLU 265 CZ 0001317 CASHIER/CLERK 265 CZ 0001319 HOURLY 265 CF data store normal end MC #04 X/Z KANDAR 07-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 135 CZZ1 0001412 FREE FUNCTION 135 CZZ1 0001415 DEPT 135 CZZ1 0001414 PLU 135 CZZ1 0001417 CASHIER/CLERK 135 CZZ1 0001419 HOURLY 135 MC #04 X/Z KANDAR 07-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 135 CZZ1 0001412 FREE FUNCTION 135 CZZ1 0001415 DEPT 135 CZZ1 0001414 PLU 135 CZZ1 0001417 CASHIER/CLERK 135 CZZ1 0001419 HOURLY 135 FTP Send normal end MC #04 X/Z KANDAR 07-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 133182"