"C","n:Z0058:" "h","36","04","0000","190409","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 08-04-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 122 FTP Send normal end MC #04 X/Z KANDAR 09-04-2019 06:04 000005 X 0000071 FLASH MC #04 REG KANDAR 09-04-2019 07:28 000006 KUEH TEOW GORENG RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000001 MC #04 REG KANDAR 09-04-2019 07:33 000007 TEH PANAS RM2.80 2 xx C KOSONG xx KARIPAP RM1.20 OLD CHK 2399 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000002 MC #04 REG KANDAR 09-04-2019 07:33 000008 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX XX CURRY XX KAMBING CURRY RM8.50 OLD CHK 2398 3 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM14.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000003 MC #04 REG KANDAR 09-04-2019 07:43 000009 3 X @ 2.00 TELUR SAMBAL RM6.00 BEE HOON GORENG RM6.50 TEH O PANAS RM2.10 xx KOSONG xx 112 5 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. 000004 MC #04 REG KANDAR 09-04-2019 07:47 000010 TEH TARIK RM2.80 LIMAU PANAS RM2.50 ROTI BAKAR 1 SET RM2.00 ROTI SUSU RM2.70 OLD CHK 2397 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000005 MC #04 REG KANDAR 09-04-2019 07:49 000011 NASI GORENG KAMPUNG RM7.50 KOPI SEJUK RM3.20 OLD CHK 2412 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM15.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000006 MC #04 REG KANDAR 09-04-2019 07:51 000012 KARI IKAN RM6.50 BEE HOON GORENG RM6.50 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000007 MC #04 REG KANDAR 09-04-2019 07:52 000013 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 RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000008 MC #04 REG KANDAR 09-04-2019 07:53 000014 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 BF NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 TELUR GORENG RM1.60 OLD CHK 2407 5 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. 000009 MC #04 REG KANDAR 09-04-2019 07:54 000015 LIMAU SEJUK RM3.00 COCA-COLA NASI LEMAK PANAS RM4.00 OLD CHK 2404 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM8.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000010 MC #04 REG KANDAR 09-04-2019 07:56 000016 CHAPATI RM2.70 KARIPAP RM1.20 TEH TARIK RM2.80 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 VADAI RM1.20 OLD CHK 2400 6 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000011 MC #04 REG KANDAR 09-04-2019 07:56 000017 THOSTER 1SET RM3.00 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM39.60 INVOICE NO. 000012 MC #04 REG KANDAR 09-04-2019 07:57 000018 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 KARIPAP RM1.20 THOSTER 1SET RM3.00 NESCAFE TARIK RM3.30 KOPI O PANAS RM2.10 xx KAW xx 129 7 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. 000013 MC #04 REG KANDAR 09-04-2019 07:58 000019 ROTI CANAI RM1.80 KOPI PANAS RM2.80 PACKING CHARGES RM0.40 OLD CHK 2413 3 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. 000014 MC #04 REG KANDAR 09-04-2019 08:00 000020 TEH O PANAS RM2.10 2 X @ 1.50 TELUR MATA RM3.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI KOSONG 1 SET RM1.10 CANCEL ITEM תתתתתתתתתתתתתת ROTI KOSONG 1 SET -1.10 ROTI BAKAR KOSONG (1SET) RM1.50 OLD CHK 2401 8 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000015 MC #04 REG KANDAR 09-04-2019 08:01 000021 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR CHEESE RM5.50 OLD CHK 2408 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000016 MC #04 REG KANDAR 09-04-2019 08:05 000022 2 X @ 1.20 VADAI RM2.40 OLD CHK 2424 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM5.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000017 MC #04 REG KANDAR 09-04-2019 08:06 000023 TOSAI BIASA RM3.00 XX GARING XX ROTI CANAI RM1.80 XX GARING XX OLD CHK 2421 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. 000018 MC #04 REG KANDAR 09-04-2019 08:07 000024 FRESH APPLE JUICE RM6.50 xx KURANG ICE xx TEH O PANAS HALIA RM2.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 2440 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000019 MC #04 REG KANDAR 09-04-2019 08:08 000025 TOSAI BIASA RM3.00 2 X @ 2.10 KOPI O PANAS RM4.20 2 COCA-COLA TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx CHAPATI RM2.70 XX DAAL XX XX CURRY XX TOSAI GULA RM3.50 XX GARING XX OLD CHK 2406 6 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. 000020 MC #04 REG KANDAR 09-04-2019 08:09 000026 BARLI AIS RM3.00 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TEH HALIA PANAS RM3.20 AIR SEJUK RM0.60 BF KUEY TEOW GORENG RM6.50 BARLI AIS RM3.00 xx KURANG MANIS xx OLD CHK 2402 7 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM25.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000021 MC #04 REG KANDAR 09-04-2019 08:09 000027 TEH TARIK RM2.80 BARLI PANAS RM2.50 ROTI CANAI RM1.80 OLD CHK 2416 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000022 MC #04 REG KANDAR 09-04-2019 08:10 000028 TEH TARIK RM2.80 KOPI TARIK RM2.80 ROTI TELUR BAWANG RM4.00 ROTI TELUR RM3.50 OLD CHK 2415 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000023 MC #04 REG KANDAR 09-04-2019 08:10 000029 ROTI KAYU SPECIAL RM4.80 xx 3/4 xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 2414 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM50.70 _YOUR _CHANGE RM42.10 INVOICE NO. 000024 MC #04 REG KANDAR 09-04-2019 08:12 000030 ROTI TELUR RM3.50 XX GARING XX ROTI CANAI RM1.80 XX GARING XX AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 2420 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000025 MC #04 REG KANDAR 09-04-2019 08:13 000031 TEH SEJUK RM3.20 TOSAI BIASA RM3.00 OLD CHK 2426 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.55 _YOUR _CHANGE RM14.00 INVOICE NO. 000026 MC #04 REG KANDAR 09-04-2019 08:13 000032 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY DAAL xx TEH SEJUK RM3.20 xx KURANG MANIS xx KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 2423 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000027 MC #04 REG KANDAR 09-04-2019 08:14 000033 TEH PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 3 xx KURANG MANIS xx OLD CHK 2405 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000028 MC #04 REG KANDAR 09-04-2019 08:16 000034 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI TELUR RM3.50 NASI LEMAK PANAS RM4.00 OLD CHK 2403 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. 000029 MC #04 REG KANDAR 09-04-2019 08:17 000035 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 AYAM KARI RM6.00 OLD CHK 2433 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000030 MC #04 REG KANDAR 09-04-2019 08:18 000036 TOSAI TELUR BAWANG RM5.00 TEH HALIA PANAS RM3.20 TOSAI BIASA RM3.00 BARLI LIMAU PANAS RM3.00 COCA-COLA KAMBING CURRY RM8.50 OLD CHK 2431 KAMBING RM8.50 6 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM16.95 INVOICE NO. 000031 MC #04 REG KANDAR 09-04-2019 08:18 000037 ROTI CANAI RM1.80 XX CURRY XX TEH TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX LEMON PANAS RM3.50 OLD CHK 2422 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. 000032 MC #04 REG KANDAR 09-04-2019 08:19 000038 ROTI CHEESE RM4.20 TEH TARIK RM2.80 TEH O PANAS RM2.10 ROTI CHEESE RM4.20 OLD CHK 2427 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000033 MC #04 REG KANDAR 09-04-2019 08:20 000039 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 2436 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000034 MC #04 REG KANDAR 09-04-2019 08:20 000040 TEH O PANAS RM2.10 xx NIPIS xx ROTI TELUR BAWANG RM4.00 MINERAL WATER(S) RM2.10 KAMBING CURRY RM8.50 OLD CHK 2417 4 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000035 MC #04 REG KANDAR 09-04-2019 08:21 000041 TELUR GORENG RM1.60 KUEH TEOW GORENG RM6.50 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM9.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000036 MC #04 REG KANDAR 09-04-2019 08:22 000042 ROTI CANAI RM1.80 OLD CHK 2438 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000037 MC #04 REG KANDAR 09-04-2019 08:22 000043 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI CANAI RM1.80 KOPI O PANAS RM2.10 OLD CHK 2434 6 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000038 MC #04 REG KANDAR 09-04-2019 08:23 000044 NESCOFFEE PANAS RM3.30 xx C KOSONG xx ROTI TELUR BAWANG CILI RM4.50 OLD CHK 2432 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. 000039 MC #04 REG KANDAR 09-04-2019 08:23 000045 TOSAI MASALA RM5.00 TELUR DADAR RM2.50 TEH TARIK RM2.80 OLD CHK 2429 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 VISA RM10.90 INVOICE NO. 000040 MC #04 REG KANDAR 09-04-2019 08:25 000046 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 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. 000041 MC #04 REG KANDAR 09-04-2019 08:26 000047 TEH PANAS(BUNGKUS) RM3.20 ROTI BAKAR 1 SET RM2.00 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000042 MC #04 REG KANDAR 09-04-2019 08:27 000048 ROTI TAMPAL RM3.50 KOPI O SEJUK RM2.60 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2425 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000043 MC #04 REG KANDAR 09-04-2019 08:27 000049 ROTI CANAI RM1.80 2 XX GARING XX XX CURRY XX XX DAAL XX NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 OLD CHK 2448 3 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000044 MC #04 REG KANDAR 09-04-2019 08:28 000050 ROTI TELUR BAWANG CILI RM4.50 XX GARING XX TEH TARIK RM2.80 2 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 3 xx KURANG MANIS xx OLD CHK 2410 7 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000045 MC #04 REG KANDAR 09-04-2019 08:28 000051 THOSTER 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 2457 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000046 MC #04 REG KANDAR 09-04-2019 08:29 000052 MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2437 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000047 MC #04 REG KANDAR 09-04-2019 08:29 000053 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 2430 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000048 MC #04 REG KANDAR 09-04-2019 08:31 000054 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 RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000049 MC #04 REG KANDAR 09-04-2019 08:32 000055 2 X @ 2.80 CHAM PANAS RM5.60 ROTI CANAI RM1.80 XX GARING XX ROTI TELUR RM3.50 OLD CHK 2449 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000050 MC #04 REG KANDAR 09-04-2019 08:33 000056 AIR SUAM RM0.30 AIR SEJUK RM0.60 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 2411 4 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. 000051 MC #04 REG KANDAR 09-04-2019 08:33 000057 TEH O LIMAU SEJUK RM3.20 ROTI TELUR PLANTA RM4.50 XX GARING XX ROTI CANAI RM1.80 XX CURRY XX NESCOFFEE SEJUK RM3.80 OLD CHK 2442 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000052 MC #04 REG KANDAR 09-04-2019 08:33 000058 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR BAWANG RM4.00 XX CURRY XX OLD CHK 2444 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. 000053 MC #04 REG KANDAR 09-04-2019 08:33 000059 2 X @ 3.00 THOSTER 1SET RM6.00 MILO PANAS RM3.30 BRU TARIK RM4.50 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 2452 6 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM18.15 INVOICE NO. 000054 MC #04 REG KANDAR 09-04-2019 08:35 000060 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 TEH TARIK RM2.80 xx KURANG MANIS xx HONEY LEMON PANAS RM4.50 xx SUAM xx OLD CHK 2439 4 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000055 MC #04 REG KANDAR 09-04-2019 08:35 000061 ROTI TELUR RM3.50 ROTI PLANTA RM3.00 3 X @ 2.80 TEH TARIK RM8.40 3 xx KURANG MANIS xx OLD CHK 2441 5 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000056 MC #04 REG KANDAR 09-04-2019 08:36 000062 TEH SEJUK RM3.20 BF BEEHON GORENG RM6.50 OLD CHK 2466 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000057 MC #04 REG KANDAR 09-04-2019 08:36 000063 TEH TARIK RM2.80 xx C KOSONG xx VADAI RM1.20 OLD CHK 2458 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM20.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000058 MC #04 REG KANDAR 09-04-2019 08:36 000064 TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 2428 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM43.45 INVOICE NO. 000059 MC #04 REG KANDAR 09-04-2019 08:37 000065 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 OLD CHK 2446 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000060 MC #04 REG KANDAR 09-04-2019 08:38 000066 TEH SEJUK RM3.20 ROTI TELUR RM3.50 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 2451 5 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM18.45 INVOICE NO. 000061 MC #04 REG KANDAR 09-04-2019 08:39 000067 MILO PANAS RM3.30 xx SUAM xx xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 2435 4 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. 000062 MC #04 REG KANDAR 09-04-2019 08:40 000068 MIX GORENG RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000063 MC #04 REG KANDAR 09-04-2019 08:40 000069 TEH TARIK RM2.80 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 xx ONLY KARI xx ROTI TELUR RM3.50 OLD CHK 2450 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. 000064 MC #04 REG KANDAR 09-04-2019 08:41 000070 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 2471 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM5.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000065 MC #04 REG KANDAR 09-04-2019 08:42 000071 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 TEH TARIK RM2.80 xx C KOSONG xx 2 X @ 1.60 TELUR REBUS RM3.20 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 2462 7 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. 000066 MC #04 REG KANDAR 09-04-2019 08:42 000072 KAMBING RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000067 MC #04 REG KANDAR 09-04-2019 08:43 000073 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX SAMBAL XX TEH O PANAS RM2.10 OLD CHK 2456 6 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000068 MC #04 REG KANDAR 09-04-2019 08:44 000074 2 X @ 1.50 TELUR MATA RM3.00 TEH TARIK RM2.80 OLD CHK 2472 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000069 MC #04 REG KANDAR 09-04-2019 08:44 000075 NASI LEMAK AYAM 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. 000070 MC #04 REG KANDAR 09-04-2019 08:44 000076 MAGGI SUP RM6.50 KOPI TARIK RM2.80 OLD CHK 2468 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000071 MC #04 REG KANDAR 09-04-2019 08:45 000077 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 KOPI SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TEH HALIA PANAS RM3.20 OLD CHK 2459 6 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000072 MC #04 REG KANDAR 09-04-2019 08:45 000078 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx THOSTER 1SET RM3.00 OLD CHK 2470 4 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. 000073 MC #04 REG KANDAR 09-04-2019 08:46 000079 ROTI CANAI RM1.80 HORLICK PANAS RM3.80 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 2460 6 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000074 MC #04 REG KANDAR 09-04-2019 08:46 000080 KOPI O PANAS RM2.10 COCA-COLA NESCOFFEE PANAS RM3.30 xx C KOSONG xx CHAM PANAS RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 OLD CHK 2463 5 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM100.00 _YOUR _CHANGE RM84.40 INVOICE NO. 000075 MC #04 REG KANDAR 09-04-2019 08:47 000081 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 2464 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000076 MC #04 REG KANDAR 09-04-2019 08:47 000082 TOSAI BIASA RM3.00 XX GARING XX NESCAFE TARIK RM3.30 OLD CHK 2453 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. 000077 MC #04 REG KANDAR 09-04-2019 08:49 000083 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx KARIPAP RM1.20 OLD CHK 2447 5 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. 000078 MC #04 REG KANDAR 09-04-2019 08:49 000084 NESCOFFEE O PANAS RM2.70 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 TELUR SE.MASAK 1 BG RM1.50 ROTI TELUR RM3.50 OLD CHK 2455 4 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. 000079 MC #04 REG KANDAR 09-04-2019 08:50 000085 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 2469 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000080 MC #04 REG KANDAR 09-04-2019 08:50 000086 ROTI TELUR RM3.50 XX DAAL XX XX CURRY XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2467 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. 000081 MC #04 REG KANDAR 09-04-2019 08:51 000087 TEH TARIK RM2.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 2461 6 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000082 MC #04 REG KANDAR 09-04-2019 08:51 000088 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 09-04-2019 08:51 000089 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2418 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000083 MC #04 REG KANDAR 09-04-2019 08:53 000090 TEH TARIK RM2.80 ROTI CANAI RM1.80 RM0.40 OLD CHK 2483 3 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. 000084 MC #04 REG KANDAR 09-04-2019 08:54 000091 TEH TARIK RM2.80 POORI (1SET) RM5.50 OLD CHK 2480 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. 000085 MC #04 REG KANDAR 09-04-2019 08:55 000092 2 X @ 3.50 ROTI TELUR RM7.00 XX DAAL XX XX CURRY XX 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx OLD CHK 2445 4 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. 000086 MC #04 REG KANDAR 09-04-2019 08:55 000093 TELUR SAMBAL RM2.00 TELUR GORENG RM1.60 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 KUEH TEOW GORENG RM6.50 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 12 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000087 MC #04 REG KANDAR 09-04-2019 08:57 000094 TEH O PANAS RM2.10 NASI LEMAK KOSONG RM3.50 TELUR SAMBAL RM2.00 OLD CHK 2475 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000088 MC #04 REG KANDAR 09-04-2019 08:57 000095 TOSAI BIASA RM3.00 ROTI CANAI RM1.80 LIMAU PANAS RM2.50 TEH O PANAS RM2.10 COCA-COLA OLD CHK 2454 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000089 MC #04 REG KANDAR 09-04-2019 08:58 000096 ROTI TELUR RM3.50 TEH HALIA PANAS RM3.20 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 KOPI TARIK RM2.80 TOSAI BIASA RM3.00 OLD CHK 2443 6 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000090 MC #04 REG KANDAR 09-04-2019 08:58 000097 TOSAI RAWA RM4.50 2 XX GARING XX LIMAU SEJUK RM3.00 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 XX GARING XX xx ONLY KARI xx OLD CHK 2419 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000091 MC #04 REG KANDAR 09-04-2019 08:58 000098 ROTI CHEESE RM4.20 xx ONLY KARI xx TEH TARIK RM2.80 xx KURANG MANIS xx THOSTER 1SET RM3.00 2 X @ 6.50 BF BEEHON GORENG RM13.00 2 X @ 2.10 KOPI O PANAS RM4.20 TEH O PANAS RM2.10 AIR SUAM RM0.30 THOSTER 1SET RM3.00 OLD CHK 2474 10 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM50.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000092 MC #04 REG KANDAR 09-04-2019 08:59 000099 AYAM MADU RM6.00 AYAM MADU RM6.00 LAMB SHANK-(B) RM32.00 3 No TAXABLE AMT RM44.00 SERVICE TAX 6% RM2.64 ROUND 0.01 _SUBTOTAL _ _R_M_4_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM53.35 INVOICE NO. 000093 MC #04 REG KANDAR 09-04-2019 09:00 000100 TELUR GORENG RM1.60 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 BEE HOON GORENG RM6.50 AIR TIN RM2.50 NESCOFFEE SEJUK RM3.80 129 6 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000094 MC #04 REG KANDAR 09-04-2019 09:03 000101 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2476 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000095 MC #04 REG KANDAR 09-04-2019 09:05 000102 TEH O PANAS RM2.10 COCA-COLA MAGGI GORENG RM6.50 OLD CHK 2486 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000096 MC #04 REG KANDAR 09-04-2019 09:05 000103 THOSAI TELUR DOUBLE BAWG RM6.50 XX GARING XX KOPI O PANAS RM2.10 xx SUAM xx NESCOFFEE PANAS RM3.30 AIR SEJUK RM0.60 TEH TARIK RM2.80 PACKING CHARGES RM0.40 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 2481 8 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. 000097 MC #04 REG KANDAR 09-04-2019 09:05 000104 ROTI CANAI RM1.80 KOPI TARIK RM2.80 ROTI CANAI RM1.80 KOPI TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 2484 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM9.75 INVOICE NO. 000098 MC #04 REG KANDAR 09-04-2019 09:07 000105 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 2488 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM12.70 INVOICE NO. 000099 MC #04 REG KANDAR 09-04-2019 09:08 000106 MILO SEJUK RM3.80 KOPI SEJUK RM3.20 TOSAI BIASA RM3.00 2 XX GARING XX OLD CHK 2478 3 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000100 MC #04 REG KANDAR 09-04-2019 09:08 000107 ROTI CANAI RM1.80 xx BANJIR xx MILO SEJUK RM3.80 xx O xx ROTI TELUR RM3.50 xx BANJIR xx TEH SEJUK RM3.20 OLD CHK 2491 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000101 MC #04 REG KANDAR 09-04-2019 09:09 000108 ROTI PISANG RM4.00 KOPI TARIK RM2.80 xx SUAM xx POORI (1SET) RM5.50 KOPI PANAS RM2.80 OLD CHK 2485 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000102 MC #04 REG KANDAR 09-04-2019 09:09 000109 NESCOFFEE SEJUK RM3.80 BARLI PANAS RM2.50 NASI LEMAK PANAS RM4.00 BF BEEHON GORENG RM6.50 OLD CHK 2490 4 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. 000103 MC #04 REG KANDAR 09-04-2019 09:09 000110 KOPI TARIK RM2.80 xx C KOSONG xx OLD CHK 2497 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. 000104 MC #04 REG KANDAR 09-04-2019 09:11 000111 NASI LEMAK PANAS RM4.00 NESCAFE TARIK RM3.30 OLD CHK 2495 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000105 MC #04 REG KANDAR 09-04-2019 09:11 000112 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH PANAS RM2.80 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 2477 5 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000106 MC #04 REG KANDAR 09-04-2019 09:13 000113 NESCOFFEE O PANAS RM2.70 ROTI CANAI RM1.80 XX AMBASKY XX ROTI CANAI RM1.80 XX AMBASKY XX TEH O PANAS RM2.10 xx NIPIS xx OLD CHK 2494 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000107 MC #04 REG KANDAR 09-04-2019 09:14 000114 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI CANAI RM1.80 XX CURRY XX TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 OLD CHK 2473 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000108 MC #04 REG KANDAR 09-04-2019 09:15 000115 2 X @ 3.00 TOSAI BIASA RM6.00 TEH O PANAS RM2.10 AIR SUAM RM0.30 TEH HALIA PANAS RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx NASI GORENG RM6.50 TELUR MATA RM1.50 ROTI BAWANG CILI RM3.50 KOPI O SEJUK RM2.60 OLD CHK 2492 10 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000109 MC #04 REG KANDAR 09-04-2019 09:15 000116 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 HONEY LEMON PANAS RM4.50 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI PAPER RM4.50 OLD CHK 2479 6 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. 000110 MC #04 REG KANDAR 09-04-2019 09:16 000117 BRU COFFEE SEJUK RM5.00 xx C KOSONG xx xx KURANG ICE xx 2 X @ 5.00 BRU COFFEE SEJUK RM10.00 xx KURANG ICE xx FRESH ORANGE JUICE RM6.50 COCONUT RM7.00 OLD CHK 2506 5 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000111 MC #04 REG KANDAR 09-04-2019 09:16 000118 TEH TARIK RM2.80 MILO SEJUK RM3.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2500 6 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000112 MC #04 REG KANDAR 09-04-2019 09:17 000119 POORI (1SET) RM5.50 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 2496 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. 000113 MC #04 REG KANDAR 09-04-2019 09:19 000120 TEH O PANAS RM2.10 ROTI CANAI RM1.80 xx ONLY KARI xx OLD CHK 2493 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.20 _YOUR _CHANGE RM6.05 INVOICE NO. 000114 MC #04 REG KANDAR 09-04-2019 09:21 000121 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 2503 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000115 MC #04 REG KANDAR 09-04-2019 09:21 000122 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 2482 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. 000116 MC #04 REG KANDAR 09-04-2019 09:23 000123 2 X @ 5.50 ROTI TELUR CHEESE RM11.00 TEH O SEJUK RM2.60 xx NIPIS xx TEH SEJUK RM3.20 TOSAI GHEE RM5.50 XX GARING XX TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx THOSTER 1SET RM3.00 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 2465 10 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000117 MC #04 REG KANDAR 09-04-2019 09:24 000124 BF NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 FRESH ORANGE JUICE RM6.50 COCA-COLA ROTI TELUR RM3.50 OLD CHK 2508 4 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000118 MC #04 REG KANDAR 09-04-2019 09:24 000125 HONEY LEMON PANAS RM4.50 PACKING CHARGES RM0.40 OLD CHK 2518 KUEH TEOW GORENG RM6.50 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000119 MC #04 REG KANDAR 09-04-2019 09:25 000126 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 XX DAAL XX XX SAMBAL XX OLD CHK 2505 KARIPAP RM1.20 KARIPAP RM1.20 4 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. 000120 MC #04 REG KANDAR 09-04-2019 09:26 000127 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2502 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000121 MC #04 REG KANDAR 09-04-2019 09:26 000128 BF BEEHON GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 2498 2 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. 000122 MC #04 REG KANDAR 09-04-2019 09:28 000129 NESCOFFEE O SEJUK RM3.20 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 ROTI TELUR RM3.50 xx ONLY DAAL xx ROTI TELUR BAWANG RM4.00 ROTI CANAI RM1.80 OLD CHK 2499 6 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. 000123 MC #04 REG KANDAR 09-04-2019 09:28 000130 ROTI TELUR RM3.50 OLD CHK 2507 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM4.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000124 MC #04 REG KANDAR 09-04-2019 09:29 000131 NASI KANDAR RM4.00 TEH O PANAS RM2.10 148 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000125 MC #04 REG KANDAR 09-04-2019 09:29 000132 VADAI RM1.20 VADAI RM1.20 TEH SEJUK RM3.20 150 3 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000126 MC #04 REG KANDAR 09-04-2019 09:30 000133 TEH TARIK RM2.80 5 X @ 1.80 ROTI CANAI RM9.00 4 X @ 1.50 TELUR MATA RM6.00 EXTRA CURRY RM2.00 MANGO JUICE RM6.50 ROTI CANAI RM1.80 TELUR MATA RM1.50 TELUR REBUS RM1.60 4 X @ 1.80 ROTI CANAI RM7.20 2 X @ 6.50 FRESH ORANGE JUICE RM13.00 MANGO JUICE RM6.50 OLD CHK 2487 22 No TAXABLE AMT RM57.90 SERVICE TAX 6% RM3.47 ROUND -0.02 _SUBTOTAL _ _R_M_6_1_._3_5 CASH RM100.40 _YOUR _CHANGE RM39.05 INVOICE NO. 000127 MC #04 REG KANDAR 09-04-2019 09:31 000134 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH TARIK RM2.80 OLD CHK 2513 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000128 MC #04 REG KANDAR 09-04-2019 09:31 000135 AIR SUAM RM0.30 MAGGI GORENG RM6.50 MILO SEJUK RM3.80 BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 2501 5 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM80.20 INVOICE NO. 000129 MC #04 REG KANDAR 09-04-2019 09:34 000136 TELUR GORENG RM1.60 MEE GORENG MAMAK RM6.50 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000130 MC #04 REG KANDAR 09-04-2019 09:34 000137 NESCOFFEE PANAS RM3.30 xx C KOSONG xx ROTI CANAI RM1.80 xx BANJIR xx KOPI PANAS RM2.80 PUTU MAYAM 1SET RM3.00 ROTI CANAI RM1.80 TEH TARIK RM2.80 2 X @ 0.30 AIR PANAS RM0.60 OLD CHK 2409 8 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. 000131 MC #04 REG KANDAR 09-04-2019 09:35 000138 TELUR SAMBAL RM2.00 KUEH TEOW GORENG RM6.50 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000132 MC #04 REG KANDAR 09-04-2019 09:36 000139 BF MEE GORENG RM6.50 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 2510 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000133 MC #04 REG KANDAR 09-04-2019 09:40 000140 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 XX DAAL XX XX SAMBAL XX ROTI TELUR RM3.50 xx BANJIR xx xx ONLY KARI xx OLD CHK 2523 5 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000134 MC #04 REG KANDAR 09-04-2019 09:41 000141 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx POTONG xx ROTI CANAI RM1.80 xx BANJIR xx MILO SEJUK RM3.80 xx KAW xx xx KURANG ICE xx TEH TARIK RM2.80 OLD CHK 2509 5 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. 000135 MC #04 REG KANDAR 09-04-2019 09:42 000142 ROTI TELUR BAWANG RM4.00 AYAM KARI RM6.00 XX LEG XX TOSAI BIASA RM3.00 TOSAI RAWA RM4.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 TEH TARIK RM2.80 AIR SUAM RM0.30 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 2504 11 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000136 MC #04 REG KANDAR 09-04-2019 09:44 000143 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI RAWA RM4.50 BRU TARIK RM4.50 OLD CHK 2512 4 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000137 MC #04 REG KANDAR 09-04-2019 09:45 000144 TEH HALIA PANAS RM3.20 TEH O PANAS RM2.10 OLD CHK 2524 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. 000138 MC #04 REG KANDAR 09-04-2019 09:46 000145 TEH O PANAS HALIA RM2.50 xx SUAM xx xx KURANG MANIS xx TOSAI BIASA RM3.00 XX GARING XX XX CURRY XX BF NASI GORENG KAMPUNG RM7.50 xx SUAM xx TEH O PANAS RM2.10 OLD CHK 2517 4 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000139 MC #04 REG KANDAR 09-04-2019 09:46 000146 TOSAI BIASA RM3.00 KARI IKAN RM6.50 AIR SUAM RM0.30 OLD CHK 2522 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000140 MC #04 REG KANDAR 09-04-2019 09:47 000147 NESCAFE TARIK RM3.30 NESCOFFEE SEJUK RM3.80 2 X @ 9.50 NASI LEMAK AYAM RM19.00 TEH O PANAS RM2.10 xx KURANG MANIS xx ROTI TELUR DOUBLE RM4.50 ROTI TELUR DOUBLE RM4.50 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 2489 9 No TAXABLE AMT RM42.30 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000141 MC #04 REG KANDAR 09-04-2019 09:50 000148 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX GARING XX OLD CHK 2521 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000142 MC #04 REG KANDAR 09-04-2019 09:50 000149 TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 OLD CHK 2519 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000143 MC #04 REG KANDAR 09-04-2019 09:51 000150 2 X @ 3.50 ROTI BOOM RM7.00 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx TEH O PANAS RM2.10 OLD CHK 2516 6 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM30.10 INVOICE NO. 000144 MC #04 REG KANDAR 09-04-2019 09:51 000151 TEH TARIK RM2.80 xx KURANG MANIS xx 152 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. 000145 MC #04 REG KANDAR 09-04-2019 09:54 000152 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. 000146 MC #04 REG KANDAR 09-04-2019 09:55 000153 ROTI CANAI RM1.80 BRU TARIK RM4.50 OLD CHK 2533 BRU TARIK RM4.50 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000147 MC #04 REG KANDAR 09-04-2019 09:55 000154 TEH O PANAS RM2.10 AIR SUAM RM0.30 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX xx BANJIR xx OLD CHK 2525 4 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM20.20 _YOUR _CHANGE RM12.05 INVOICE NO. 000148 MC #04 REG KANDAR 09-04-2019 09:57 000155 2 X @ 2.70 ROTI SUSU RM5.40 xx 1 PLATE XX SUSU MANIS RM0.50 TEH SEJUK RM3.20 OLD CHK 2511 4 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000149 MC #04 REG KANDAR 09-04-2019 09:58 000156 TEH TARIK RM2.80 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx POORI (1SET) RM5.50 OLD CHK 2526 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.20 _YOUR _CHANGE RM6.00 INVOICE NO. 000150 MC #04 REG KANDAR 09-04-2019 10:00 000157 2 X @ 5.00 TOSAI MASALA RM10.00 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 OLD CHK 2530 4 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. 000151 MC #04 REG KANDAR 09-04-2019 10:01 000158 POORI (1SET) RM5.50 TEH TARIK RM2.80 ROTI BOOM RM3.50 TEH SEJUK RM3.20 OLD CHK 2514 4 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. 000152 MC #04 REG KANDAR 09-04-2019 10:02 000159 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TELUR MATA RM1.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2528 4 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. 000153 MC #04 REG KANDAR 09-04-2019 10:04 000160 4 X @ 4.00 NASI LEMAK PANAS RM16.00 4 X @ 0.30 4 PACKING CHARGES RM1.20 8 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000154 MC #04 REG KANDAR 09-04-2019 10:07 000161 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. 000155 MC #04 REG KANDAR 09-04-2019 10:08 000162 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 CANCEL ITEM תתתתתתתתתתתתתת TEH O PANAS -2.10 NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SUAM RM0.30 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 2515 7 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. 000156 MC #04 REG KANDAR 09-04-2019 10:12 000163 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2529 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. 000157 MC #04 REG KANDAR 09-04-2019 10:19 000164 ROTI CANAI RM1.80 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2532 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000158 MC #04 REG KANDAR 09-04-2019 10:19 000165 AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 OLD CHK 2541 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM10.00 _YOUR _CHANGE RM5.45 INVOICE NO. 000159 MC #04 REG KANDAR 09-04-2019 10:19 000166 TEH PANAS RM2.80 xx C xx ROTI BAKAR 1 SET RM2.00 OLD CHK 2540 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. 000160 MC #04 REG KANDAR 09-04-2019 10:23 000167 CHAPATI RM2.70 TOSAI RAWA RM4.50 XX GARING XX AIR SEJUK RM0.60 TEH TARIK RM2.80 OLD CHK 2527 4 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000161 MC #04 REG KANDAR 09-04-2019 10:29 000168 ROTI CANAI RM1.80 xx BANJIR xx TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 2537 3 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM5.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000162 MC #04 REG KANDAR 09-04-2019 10:30 000169 VEETTU TOSAI RM3.30 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 2535 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.20 _YOUR _CHANGE RM4.05 INVOICE NO. 000163 MC #04 REG KANDAR 09-04-2019 10:30 000170 ROTI TELUR BAWANG RM4.00 xx BANJIR xx XX DAAL XX BRU TARIK RM4.50 OLD CHK 2536 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000164 MC #04 REG KANDAR 09-04-2019 10:30 000171 TEH SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 2542 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM20.00 _YOUR _CHANGE RM14.70 INVOICE NO. 000165 MC #04 REG KANDAR 09-04-2019 10:32 000172 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 2539 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000166 MC #04 REG KANDAR 09-04-2019 10:38 000173 ROTI CANAI RM1.80 XX CURRY XX 2 X @ 3.20 TEH SEJUK RM6.40 BF MEE GORENG RM6.50 OLD CHK 2538 4 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000167 MC #04 REG KANDAR 09-04-2019 10:44 000174 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx OLD CHK 2544 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000168 MC #04 REG KANDAR 09-04-2019 10:44 000175 TOSAI BIASA RM3.00 xx BANJIR xx TOSAI BIASA RM3.00 xx BANJIR xx 2 X @ 2.10 KOPI O PANAS RM4.20 3 X @ 1.00 BENDI 2PCS RM3.00 TOSAI BIASA RM3.00 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 2534 9 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000169 MC #04 REG KANDAR 09-04-2019 10:48 000176 NASI KANDAR RM18.00 PUTU MAYAM 1SET RM3.00 TEH TARIK RM2.80 152 3 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM26.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000170 MC #04 REG KANDAR 09-04-2019 10:54 000177 MAGGI GORENG TELUR MATA RM8.00 TEH TARIK RM2.80 OLD CHK 2548 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000171 MC #04 REG KANDAR 09-04-2019 10:54 000178 TEH O LIMAU SEJUK RM3.20 OLD CHK 2546 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. 000172 MC #04 REG KANDAR 09-04-2019 10:54 000179 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000173 MC #04 REG KANDAR 09-04-2019 10:55 000180 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 TEH O PANAS RM2.10 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 2545 8 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000174 MC #04 REG KANDAR 09-04-2019 10:57 000181 TEH TARIK RM2.80 BARLI PANAS RM2.50 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 2549 4 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000175 MC #04 REG KANDAR 09-04-2019 10:57 000182 MILO PANAS RM3.30 MAGGI GORENG RM6.50 MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 OLD CHK 2520 4 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000176 MC #04 REG KANDAR 09-04-2019 10:58 000183 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000177 MC #04 REG KANDAR 09-04-2019 10:58 000184 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 2551 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000178 MC #04 REG KANDAR 09-04-2019 11:00 000185 TEH HALIA PANAS RM3.20 ROTI PISANG RM4.00 KOPI SEJUK RM3.20 ROTI PISANG RM4.00 OLD CHK 2547 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000179 MC #04 REG KANDAR 09-04-2019 11:03 000186 ROTI CANAI RM1.80 xx BANJIR xx KOPI TARIK RM2.80 OLD CHK 2543 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. 000180 MC #04 REG KANDAR 09-04-2019 11:16 000187 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 09-04-2019 11:22 000188 TEH PANAS RM2.80 xx C xx POORI (1SET) RM5.50 xx ONLY KARI xx HONEY LEMON HALIYA PANAS RM4.50 OLD CHK 2552 3 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000181 MC #04 REG KANDAR 09-04-2019 11:28 000189 POORI (1SET) RM5.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 2553 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000182 MC #04 REG KANDAR 09-04-2019 11:33 000190 TEH O PANAS RM2.10 TEH PANAS RM2.80 MILO SEJUK RM3.80 CHAPATI RM2.70 MILO PANAS RM3.30 ROTI CANAI RM1.80 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 ROTI CANAI RM1.80 KAMBING CURRY RM8.50 AYAM KARI RM6.00 SAYUR RM4.00 OLD CHK 2531 12 No TAXABLE AMT RM44.80 SERVICE TAX 6% RM2.69 ROUND 0.01 _SUBTOTAL _ _R_M_4_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000183 MC #04 REG KANDAR 09-04-2019 11:35 000191 TEH SEJUK RM3.20 MILO SEJUK RM3.80 COCA-COLA ROTI CANAI RM1.80 MILO SEJUK RM3.80 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 MAGGI GORENG RM6.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 OLD CHK 2550 9 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM26.60 INVOICE NO. 000184 MC #04 REG KANDAR 09-04-2019 11:38 000192 NASI KANDAR RM21.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM30.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000185 MC #04 REG KANDAR 09-04-2019 11:40 000193 NASI KANDAR RM17.60 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 129 4 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000186 MC #04 REG KANDAR 09-04-2019 11:42 000194 NASI KANDAR RM20.10 1 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000187 MC #04 REG KANDAR 09-04-2019 11:57 000195 NASI KANDAR RM13.00 NASI KANDAR -13.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000188 MC #04 REG KANDAR 09-04-2019 11:57 000196 TEH TARIK RM2.80 OLD CHK 2554 NASI KANDAR RM13.00 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000189 MC #04 REG KANDAR 09-04-2019 11:58 000197 NASI KANDAR RM19.00 LEMON PANAS RM3.50 xx SUAM xx xx KOSONG xx 112 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000190 MC #04 REG KANDAR 09-04-2019 11:58 000198 NASI KANDAR RM14.00 NASI KANDAR RM10.00 TEH TARIK RM2.80 xx C KOSONG xx TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 150 6 No TAXABLE AMT RM45.20 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._9_0 CASH RM100.00 _YOUR _CHANGE RM52.10 INVOICE NO. 000191 MC #04 REG KANDAR 09-04-2019 12:00 000199 NASI KANDAR RM8.50 MINERAL WATER(S) RM2.10 NASI KANDAR RM19.50 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 VISA RM34.15 INVOICE NO. 000192 MC #04 REG KANDAR 09-04-2019 12:08 000200 NASI KANDAR RM13.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 148 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000193 MC #04 REG KANDAR 09-04-2019 12:08 000201 NASI KANDAR RM20.00 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM15.20 MINERAL WATER(S) RM2.10 NASI KANDAR RM12.50 AIR SUAM RM0.30 146 6 No TAXABLE AMT RM53.30 SERVICE TAX 6% RM3.20 _SUBTOTAL _ _R_M_5_6_._5_0 CASH RM60.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000194 MC #04 REG KANDAR 09-04-2019 12:10 000202 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000195 MC #04 REG KANDAR 09-04-2019 12:11 000203 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000196 MC #04 REG KANDAR 09-04-2019 12:12 000204 NASI KANDAR RM9.51 NASI KANDAR -9.51 NASI KANDAR RM9.50 TEH SEJUK RM3.20 113 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000197 MC #04 REG KANDAR 09-04-2019 12:13 000205 TEH TARIK RM2.80 OLD CHK 2557 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. 000198 MC #04 REG KANDAR 09-04-2019 12:14 000206 NASI KANDAR RM13.00 NASI KANDAR -13.00 NASI KANDAR RM11.00 TEH TARIK RM2.80 xx KURANG MANIS xx 104 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM15.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000199 MC #04 REG KANDAR 09-04-2019 12:15 000207 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. 000200 MC #04 REG KANDAR 09-04-2019 12:16 000208 NASI KANDAR RM8.50 SAYUR RM1.50 AIR SUAM RM0.30 144 3 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. 000201 MC #04 REG KANDAR 09-04-2019 12:16 000209 NASI KANDAR RM8.70 PAPAPDOM RM0.40 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM50.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000202 MC #04 REG KANDAR 09-04-2019 12:17 000210 NASI KANDAR RM23.50 1 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM25.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000203 MC #04 REG KANDAR 09-04-2019 12:20 000211 NASI KANDAR RM19.00 NASI KANDAR RM12.10 PAPAPDOM RM0.40 3 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. 000204 MC #04 REG KANDAR 09-04-2019 12:22 000212 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. 000205 MC #04 REG KANDAR 09-04-2019 12:22 000213 BRU TARIK RM4.50 PACKING CHARGES RM0.40 OLD CHK 2563 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM50.20 _YOUR _CHANGE RM45.00 INVOICE NO. 000206 MC #04 REG KANDAR 09-04-2019 12:22 000214 NASI KANDAR RM17.30 1 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000207 MC #04 REG KANDAR 09-04-2019 12:23 000215 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. 000208 MC #04 REG KANDAR 09-04-2019 12:24 000216 NASI KANDAR RM12.00 TEH O PANAS RM2.10 117 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. 000209 MC #04 REG KANDAR 09-04-2019 12:25 000217 TEH SEJUK RM3.20 SIRAP BANDUNG SEJUK RM4.00 OLD CHK 2561 NASI KANDAR RM16.50 3 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM25.10 INVOICE NO. 000210 MC #04 REG KANDAR 09-04-2019 12:25 000218 NASI KANDAR RM23.70 MINERAL WATER(S) RM2.10 2 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. 000211 MC #04 REG KANDAR 09-04-2019 12:26 000219 NASI KANDAR RM12.00 NASI KANDAR RM12.20 EXTRA RASAM RM2.00 BARBICAN RM5.50 BARBICAN RM5.50 5 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM40.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000212 MC #04 REG KANDAR 09-04-2019 12:26 000220 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. 000213 MC #04 REG KANDAR 09-04-2019 12:27 000221 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 RM40.00 _YOUR _CHANGE RM16.70 INVOICE NO. 000214 MC #04 REG KANDAR 09-04-2019 12:27 000222 NASI KANDAR RM9.50 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000215 MC #04 REG KANDAR 09-04-2019 12:28 000223 NASI KANDAR RM11.50 TEH O LIMAU SEJUK RM3.20 108 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000216 MC #04 REG KANDAR 09-04-2019 12:28 000224 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 119 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000217 MC #04 REG KANDAR 09-04-2019 12:28 000225 NASI KANDAR RM11.20 NASI KANDAR RM14.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 153 4 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM50.00 _YOUR _CHANGE RM17.25 INVOICE NO. 000218 MC #04 REG KANDAR 09-04-2019 12:29 000226 KAMBING RM8.50 SAYUR RM4.00 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 VISA RM13.25 INVOICE NO. 000219 MC #04 REG KANDAR 09-04-2019 12:30 000227 NASI KANDAR RM13.60 PUTU MAYAM 1SET RM3.00 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000220 MC #04 REG KANDAR 09-04-2019 12:31 000228 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 125 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000221 MC #04 REG KANDAR 09-04-2019 12:31 000229 NASI KANDAR RM9.60 TEH O LIMAU PANAS RM2.70 109 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000222 MC #04 REG KANDAR 09-04-2019 12:32 000230 NASI KANDAR RM12.00 TEH O LIMAU PANAS RM2.70 110 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000223 MC #04 REG KANDAR 09-04-2019 12:32 000231 BEE HOON GORENG RM6.50 OLD CHK 2556 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000224 MC #04 REG KANDAR 09-04-2019 12:32 000232 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. 000225 MC #04 REG KANDAR 09-04-2019 12:33 000233 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000226 MC #04 REG KANDAR 09-04-2019 12:33 000234 NASI KANDAR RM23.50 HONEY LEMON AIS RM4.50 123 2 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000227 MC #04 REG KANDAR 09-04-2019 12:34 000235 NASI KANDAR RM13.50 TEH SEJUK RM3.20 xx KURANG MANIS xx 107 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000228 MC #04 REG KANDAR 09-04-2019 12:34 000236 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 OLD CHK 2555 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000229 MC #04 REG KANDAR 09-04-2019 12:34 000237 NASI KANDAR RM17.00 HONEY LEMON AIS RM4.50 138 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000230 MC #04 REG KANDAR 09-04-2019 12:35 000238 NASI KANDAR RM14.60 TEH TARIK RM2.80 xx KURANG MANIS xx 105 2 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000231 MC #04 REG KANDAR 09-04-2019 12:35 000239 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000232 MC #04 REG KANDAR 09-04-2019 12:36 000240 NASI KANDAR RM17.50 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM100.00 _YOUR _CHANGE RM79.35 INVOICE NO. 000233 MC #04 REG KANDAR 09-04-2019 12:36 000241 NASI KANDAR RM15.20 LIMAU PANAS RM2.50 xx SUAM xx xx KOSONG xx 133 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000234 MC #04 REG KANDAR 09-04-2019 12:37 000242 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 136 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000235 MC #04 REG KANDAR 09-04-2019 12:37 000243 NASI KANDAR RM15.20 1 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000236 MC #04 REG KANDAR 09-04-2019 12:37 000244 AYAM KICAP RM6.00 SAYUR RM2.00 2 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. 000237 MC #04 REG KANDAR 09-04-2019 12:38 000245 NASI KANDAR RM28.60 KARIPAP RM1.20 KARIPAP -1.20 1 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM19.70 INVOICE NO. 000238 MC #04 REG KANDAR 09-04-2019 12:39 000246 NASI KANDAR RM17.50 AIR TIN RM2.50 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM40.00 _YOUR _CHANGE RM18.80 INVOICE NO. 000239 MC #04 REG KANDAR 09-04-2019 12:40 000247 NASI KANDAR RM17.50 SIRAP LIMAU SEJUK RM3.00 137 2 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. 000240 MC #04 REG KANDAR 09-04-2019 12:41 000248 NASI KANDAR RM17.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 116 2 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. 000241 MC #04 REG KANDAR 09-04-2019 12:41 000249 NASI KANDAR RM12.50 AIR SEJUK RM0.60 151 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM15.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000242 MC #04 REG KANDAR 09-04-2019 12:42 000250 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. 000243 MC #04 REG KANDAR 09-04-2019 12:42 000251 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 BEEHOON GORENG AYAM RM10.00 NASI GORENG PATAYA RM10.00 MURTABAK AYAM RM8.00 TEH O PANAS RM2.10 OLD CHK 2558 6 No TAXABLE AMT RM38.10 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM9.60 INVOICE NO. 000244 MC #04 REG KANDAR 09-04-2019 12:43 000252 NASI KANDAR RM13.60 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. 000245 MC #04 REG KANDAR 09-04-2019 12:43 000253 NASI KANDAR RM16.60 NASI KANDAR RM28.60 MINERAL WATER(S) RM2.10 NASI KANDAR RM16.20 TEH TARIK RM2.80 126 5 No TAXABLE AMT RM66.30 SERVICE TAX 6% RM3.98 ROUND 0.02 _SUBTOTAL _ _R_M_7_0_._3_0 CASH RM100.00 _YOUR _CHANGE RM29.70 INVOICE NO. 000246 MC #04 REG KANDAR 09-04-2019 12:44 000254 NASI KANDAR RM15.50 TEH O SEJUK RM2.60 101 2 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.20 _YOUR _CHANGE RM31.00 INVOICE NO. 000247 MC #04 REG KANDAR 09-04-2019 12:45 000255 NASI KANDAR RM26.60 TEH O SEJUK RM2.60 115 2 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 DEBIT CARD RM30.95 INVOICE NO. 000248 MC #04 REG KANDAR 09-04-2019 12:46 000256 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 102 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM82.95 INVOICE NO. 000249 MC #04 REG KANDAR 09-04-2019 12:47 000257 NASI KANDAR RM12.50 NASI KANDAR RM8.60 TEH SEJUK RM3.20 TEH SEJUK RM3.20 111 4 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. 000250 MC #04 REG KANDAR 09-04-2019 12:47 000258 NASI KANDAR RM12.00 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000251 MC #04 REG KANDAR 09-04-2019 12:48 000259 NASI KANDAR RM11.20 AIR SUAM RM0.30 147 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000252 MC #04 REG KANDAR 09-04-2019 12:48 000260 AIR TIN RM2.50 AIR SUAM RM0.30 MURTABAK DAGING RM8.00 NASI GORENG VEGETABLE RM6.00 TEH HALIA PANAS RM3.20 2 xx KURANG MANIS xx OLD CHK 2559 5 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000253 MC #04 REG KANDAR 09-04-2019 12:49 000261 NASI KANDAR RM11.10 LIMAU PANAS RM2.50 121 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. 000254 MC #04 REG KANDAR 09-04-2019 12:49 000262 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000255 MC #04 REG KANDAR 09-04-2019 12:49 000263 NASI KANDAR RM11.00 TEH O HALIA SEJUK RM3.00 CANCEL ITEM -3.00 TEH O SEJUK RM2.60 124 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000256 MC #04 REG KANDAR 09-04-2019 12:50 000264 NASI KANDAR RM15.00 NASI KANDAR RM12.20 TEH O SEJUK RM2.60 MIX FRUIT JUICE RM8.50 xx KOSONG xx 128 4 No TAXABLE AMT RM38.30 SERVICE TAX 6% RM2.30 _SUBTOTAL _ _R_M_4_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000257 MC #04 REG KANDAR 09-04-2019 12:51 000265 TEH O SEJUK RM2.60 OLD CHK 2573 NASI KANDAR RM9.60 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000258 MC #04 REG KANDAR 09-04-2019 12:51 000266 NASI KANDAR RM10.00 AIR SUAM RM0.30 118 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. 000259 MC #04 REG KANDAR 09-04-2019 12:52 000267 NASI KANDAR RM14.00 NESCOFFEE SEJUK RM3.80 141 NESCOFFEE SEJUK -3.80 141 NESCOFFEE SEJUK RM3.80 xx KURANG ICE xx 141 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000260 MC #04 REG KANDAR 09-04-2019 12:52 000268 NASI KANDAR RM10.70 PAPAPDOM RM0.40 TEH O LIMAU SEJUK RM3.20 103 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000261 MC #04 REG KANDAR 09-04-2019 12:53 000269 NASI KANDAR RM10.20 LIMAU SEJUK RM3.00 122 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. 000262 MC #04 REG KANDAR 09-04-2019 12:54 000270 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 140 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM18.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000263 MC #04 REG KANDAR 09-04-2019 12:54 000271 NASI KANDAR RM23.50 1 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM30.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000264 MC #04 REG KANDAR 09-04-2019 12:55 000272 MEE GORENG AYAM RM10.00 xx NON PEDAS xx OLD CHK 2576 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM51.00 _YOUR _CHANGE RM40.40 INVOICE NO. 000265 MC #04 REG KANDAR 09-04-2019 12:55 000273 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 KOPI O SEJUK RM2.60 OLD CHK 2567 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. 000266 MC #04 REG KANDAR 09-04-2019 12:55 000274 NASI KANDAR RM15.50 NASI KANDAR RM19.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 2 xx KURANG MANIS xx 142 4 No TAXABLE AMT RM40.90 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000267 MC #04 REG KANDAR 09-04-2019 12:57 000275 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM100.00 _YOUR _CHANGE RM85.70 INVOICE NO. 000268 MC #04 REG KANDAR 09-04-2019 12:58 000276 NASI KANDAR RM11.20 TEH O LIMAU SEJUK RM3.20 114 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. 000269 MC #04 REG KANDAR 09-04-2019 12:59 000277 NASI KANDAR RM10.70 TEH O PANAS RM2.10 149 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000270 MC #04 REG KANDAR 09-04-2019 12:59 000278 INDO MEE GORENG RM6.50 NESCOFFEE SEJUK RM3.80 2 X @ 0.60 AIR SEJUK RM1.20 MEE GORENG MAMAK RM6.50 KUEH TEOW GORENG RM6.50 INDO MEE GORENG RM6.50 CANCEL ITEM תתתתתתתתתתתתתת INDO MEE GORENG -6.50 OLD CHK 2564 6 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000271 MC #04 REG KANDAR 09-04-2019 13:00 000279 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 131 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. 000272 MC #04 REG KANDAR 09-04-2019 13:00 000280 NASI KANDAR RM11.50 TEH O PANAS RM2.10 CANCEL ITEM -2.10 CILI MASIN RM0.50 TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx 143 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. 000273 MC #04 REG KANDAR 09-04-2019 13:01 000281 CHEESE NAAN SET RM15.50 XX BREAST XX AIR SUAM RM0.30 OLD CHK 2565 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000274 MC #04 REG KANDAR 09-04-2019 13:01 000282 NASI KANDAR RM10.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000275 MC #04 REG KANDAR 09-04-2019 13:01 000283 NASI KANDAR RM8.00 UDANG GORENG-(S) RM25.00 NASI KANDAR -8.00 NASI KANDAR RM4.00 TEH O SEJUK RM2.60 134 3 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 CASH RM100.00 _YOUR _CHANGE RM66.50 INVOICE NO. 000276 MC #04 REG KANDAR 09-04-2019 13:03 000284 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 127 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000277 MC #04 REG KANDAR 09-04-2019 13:04 000285 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 TEH O PANAS RM2.10 OLD CHK 2575 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. 000278 MC #04 REG KANDAR 09-04-2019 13:04 000286 NASI KANDAR RM17.00 NASI KANDAR RM8.00 UDANG GORENG-(S) RM25.00 NASI KANDAR RM17.00 KETAM GORENG DAN KARI RM20.00 5 No TAXABLE AMT RM87.00 SERVICE TAX 6% RM5.22 ROUND -0.02 _SUBTOTAL _ _R_M_9_2_._2_0 DEBIT CARD RM92.20 INVOICE NO. 000279 MC #04 REG KANDAR 09-04-2019 13:05 000287 NASI KANDAR RM18.20 1 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000280 MC #04 REG KANDAR 09-04-2019 13:05 000288 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. 000281 MC #04 REG KANDAR 09-04-2019 13:06 000289 NASI KANDAR RM11.00 BARLI AIS RM3.00 135 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. 000282 MC #04 REG KANDAR 09-04-2019 13:06 000290 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx LIMAU SEJUK RM3.00 xx KURANG MANIS xx MAGGI GORENG DOUBLE RM9.50 INDO MEE GORENG DOUBLE RM9.50 NESCAFE TARIK RM3.30 CANCEL ITEM תתתתתתתתתתתתתת NESCAFE TARIK -3.30 2 X @ 3.30 NESCAFE TARIK RM6.60 2 xx KURANG MANIS xx OLD CHK 2560 6 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM40.00 _YOUR _CHANGE RM6.30 INVOICE NO. 000283 MC #04 REG KANDAR 09-04-2019 13:08 000291 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 145 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000284 MC #04 REG KANDAR 09-04-2019 13:09 000292 MEE GORENG BIASA RM6.50 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR GORENG RM1.60 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2569 4 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM31.55 INVOICE NO. 000285 MC #04 REG KANDAR 09-04-2019 13:09 000293 NASI KANDAR RM18.10 NESCOFFEE SEJUK RM3.80 130 2 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM24.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000286 MC #04 REG KANDAR 09-04-2019 13:12 000294 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 RM50.20 _YOUR _CHANGE RM31.00 INVOICE NO. 000287 MC #04 REG KANDAR 09-04-2019 13:13 000295 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 MAGGI GORENG RM6.50 xx NO SAYUR xx MAGGI GORENG DOUBLE RM9.50 CHAM SEJUK RM3.20 MILO SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 NASI G.KAMPUNG AYAM RM11.00 OLD CHK 2568 8 No TAXABLE AMT RM52.20 SERVICE TAX 6% RM3.13 ROUND 0.02 _SUBTOTAL _ _R_M_5_5_._3_5 VISA RM55.35 INVOICE NO. 000288 MC #04 REG KANDAR 09-04-2019 13:13 000296 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. 000289 MC #04 REG KANDAR 09-04-2019 13:14 000297 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000290 MC #04 REG KANDAR 09-04-2019 13:14 000298 NASI KANDAR RM9.50 TEH SEJUK RM3.20 125 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. 000291 MC #04 REG KANDAR 09-04-2019 13:15 000299 KOPI SEJUK RM3.20 KOPI TARIK RM2.80 KUEH TEOW GORENG RM6.50 OLD CHK 2566 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. 000292 MC #04 REG KANDAR 09-04-2019 13:15 000300 NASI KANDAR RM11.00 TEH SEJUK RM3.20 153 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000293 MC #04 REG KANDAR 09-04-2019 13:15 000301 NASI KANDAR RM9.50 NASI KANDAR RM7.00 TEH SEJUK RM3.20 119 3 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. 000294 MC #04 REG KANDAR 09-04-2019 13:16 000302 NASI KANDAR RM9.50 TEH SEJUK RM3.20 108 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000295 MC #04 REG KANDAR 09-04-2019 13:17 000303 2 X @ 3.20 TEH SEJUK RM6.40 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 MEE GORENG BIASA RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 BARLI LIMAU PANAS RM3.00 OLD CHK 2574 7 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. 000296 MC #04 REG KANDAR 09-04-2019 13:17 000304 NASI KANDAR RM9.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 117 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM15.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000297 MC #04 REG KANDAR 09-04-2019 13:18 000305 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 144 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000298 MC #04 REG KANDAR 09-04-2019 13:19 000306 NASI KANDAR RM13.50 MINERAL WATER(S) RM2.10 NASI KANDAR RM11.60 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx 104 4 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM40.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000299 MC #04 REG KANDAR 09-04-2019 13:20 000307 MAGGI GORENG AYAM RM10.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx OLD CHK 2562 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000300 MC #04 REG KANDAR 09-04-2019 13:21 000308 NASI KANDAR RM9.50 EXTRA SAMBAR RM2.00 BARLI AIS LEMON RM4.50 146 3 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000301 MC #04 REG KANDAR 09-04-2019 13:21 000309 TELUR SAMBAL RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000302 MC #04 REG KANDAR 09-04-2019 13:22 000310 NASI KANDAR RM18.10 UDANG GORENG-(B) RM28.00 2 No TAXABLE AMT RM46.10 SERVICE TAX 6% RM2.77 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000303 MC #04 REG KANDAR 09-04-2019 13:22 000311 2 X @ 3.00 SIRAP LIMAU SEJUK RM6.00 NASI GORENG AYAM RM10.00 TELUR GORENG RM1.60 NASI GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 2578 6 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.00 _YOUR _CHANGE RM22.75 INVOICE NO. 000304 MC #04 REG KANDAR 09-04-2019 13:23 000312 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000305 MC #04 REG KANDAR 09-04-2019 13:23 000313 NASI KANDAR RM23.10 1 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000306 MC #04 REG KANDAR 09-04-2019 13:24 000314 NASI KANDAR RM7.00 KETAM GORENG DAN KARI RM18.00 AIR SUAM RM0.30 113 AIR SUAM -0.30 113 COCONUT RM7.00 3 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. 000307 MC #04 REG KANDAR 09-04-2019 13:24 000315 PLAIN NAAN SET RM13.50 XX LEG XX CHEESE NAAN SET RM15.50 XX LEG XX GARLIC NAAN SET RM15.00 XX LEG XX 3 X @ 2.80 TEH TARIK RM8.40 2 X @ 0.60 AIR SEJUK RM1.20 CHEESE NAAN RM5.50 OLD CHK 2582 9 No TAXABLE AMT RM59.10 SERVICE TAX 6% RM3.55 _SUBTOTAL _ _R_M_6_2_._6_5 CASH RM63.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000308 MC #04 REG KANDAR 09-04-2019 13:25 000316 NASI KANDAR RM16.60 NASI KANDAR RM16.60 2 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM35.20 INVOICE NO. 000309 MC #04 REG KANDAR 09-04-2019 13:25 000317 NASI KANDAR RM11.10 AIR SUAM RM0.30 113 2 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000310 MC #04 REG KANDAR 09-04-2019 13:26 000318 MAGGI GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 2570 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000311 MC #04 REG KANDAR 09-04-2019 13:26 000319 NASI KANDAR RM12.00 AIR TIN RM2.50 148 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM100.00 _YOUR _CHANGE RM84.65 INVOICE NO. 000312 MC #04 REG KANDAR 09-04-2019 13:27 000320 NASI KANDAR RM12.50 AIR SUAM RM0.30 150 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000313 MC #04 REG KANDAR 09-04-2019 13:28 000321 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000314 MC #04 REG KANDAR 09-04-2019 13:28 000322 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG PATAYA RM10.00 NASI GORENG AYAM RM10.00 LYCHEE AIS RM5.50 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 2577 7 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 CASH RM36.45 INVOICE NO. 000315 MC #04 REG KANDAR 09-04-2019 13:28 000323 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. 000316 MC #04 REG KANDAR 09-04-2019 13:29 000324 NASI KANDAR RM12.00 MILO SEJUK RM3.80 148 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000317 MC #04 REG KANDAR 09-04-2019 13:29 000325 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. 000318 MC #04 REG KANDAR 09-04-2019 13:30 000326 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000319 MC #04 REG KANDAR 09-04-2019 13:30 000327 NASI KANDAR RM23.10 1 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000320 MC #04 REG KANDAR 09-04-2019 13:30 000328 NASI KANDAR RM11.10 AIR SUAM RM0.30 112 2 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM22.20 _YOUR _CHANGE RM10.10 INVOICE NO. 000321 MC #04 REG KANDAR 09-04-2019 13:31 000329 NASI KANDAR RM7.50 TEH SEJUK RM3.20 115 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000322 MC #04 REG KANDAR 09-04-2019 13:31 000330 NASI GORENG AYAM RM10.00 LIMAU SEJUK RM3.00 BARLI PANAS RM2.50 OLD CHK 2581 3 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. 000323 MC #04 REG KANDAR 09-04-2019 13:32 000331 NASI KANDAR RM14.00 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 NESLO SEJUK RM4.30 NESLO SEJUK -4.30 OISHI TEA RM3.00 101 4 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM33.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000324 MC #04 REG KANDAR 09-04-2019 13:32 000332 NASI KANDAR RM10.70 NASI KANDAR RM10.70 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 NESCAFE TARIK -3.30 TEH TARIK -2.80 2 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM30.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000325 MC #04 REG KANDAR 09-04-2019 13:33 000333 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 2587 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. 000326 MC #04 REG KANDAR 09-04-2019 13:33 000334 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. 000327 MC #04 REG KANDAR 09-04-2019 13:33 000335 NASI KANDAR RM17.50 TEH O SEJUK RM2.60 126 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000328 MC #04 REG KANDAR 09-04-2019 13:34 000336 NASI KANDAR RM13.20 TEH O LIMAU SEJUK RM3.20 CANCEL ITEM -3.20 TEH O SEJUK RM2.60 151 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000329 MC #04 REG KANDAR 09-04-2019 13:35 000337 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000330 MC #04 REG KANDAR 09-04-2019 13:35 000338 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. 000331 MC #04 REG KANDAR 09-04-2019 13:35 000339 NESCOFFEE O SEJUK RM3.20 OLD CHK 2590 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. 000332 MC #04 REG KANDAR 09-04-2019 13:36 000340 NASI KANDAR RM15.50 AIR SUAM RM0.30 116 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000333 MC #04 REG KANDAR 09-04-2019 13:36 000341 NASI KANDAR RM14.00 COCONUT RM7.00 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000334 MC #04 REG KANDAR 09-04-2019 13:37 000342 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 RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000335 MC #04 REG KANDAR 09-04-2019 13:38 000343 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 NASI GORENG KAMPUNG RM7.50 OLD CHK 2585 4 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000336 MC #04 REG KANDAR 09-04-2019 13:38 000344 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. 000337 MC #04 REG KANDAR 09-04-2019 13:38 000345 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 RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000338 MC #04 REG KANDAR 09-04-2019 13:38 000346 NASI GORENG RM6.50 TELUR MATA RM1.50 KOPI SEJUK RM3.20 2 X @ 1.20 VADAI RM2.40 OLD CHK 2586 5 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000339 MC #04 REG KANDAR 09-04-2019 13:39 000347 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. 000340 MC #04 REG KANDAR 09-04-2019 13:39 000348 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000341 MC #04 REG KANDAR 09-04-2019 13:40 000349 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 RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000342 MC #04 REG KANDAR 09-04-2019 13:40 000350 NASI KANDAR RM10.50 TEH O PANAS RM2.10 TEH O LIMAU PANAS RM2.70 137 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000343 MC #04 REG KANDAR 09-04-2019 13:41 000351 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000344 MC #04 REG KANDAR 09-04-2019 13:41 000352 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000345 MC #04 REG KANDAR 09-04-2019 13:42 000353 NESCOFFEE PANAS RM3.30 KOPI SEJUK RM3.20 OLD CHK 2584 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000346 MC #04 REG KANDAR 09-04-2019 13:42 000354 NASI KANDAR RM14.70 1 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000347 MC #04 REG KANDAR 09-04-2019 13:42 000355 NASI KANDAR RM8.00 AIR SEJUK RM0.60 105 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. 000348 MC #04 REG KANDAR 09-04-2019 13:43 000356 MILO SEJUK RM3.80 2 X @ 6.50 MAGGI GORENG RM13.00 xxCHILI POTONGxx 2 X @ 1.50 TELUR MATA RM3.00 LIMAU SEJUK RM3.00 OLD CHK 2580 6 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000349 MC #04 REG KANDAR 09-04-2019 13:43 000357 NASI KANDAR RM9.50 AIR SEJUK RM0.60 133 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. 000350 MC #04 REG KANDAR 09-04-2019 13:44 000358 NASI KANDAR RM8.70 AIR SEJUK RM0.60 CANCEL ITEM -0.60 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM9.20 INVOICE NO. 000351 MC #04 REG KANDAR 09-04-2019 13:45 000359 NASI KANDAR RM13.60 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. 000352 MC #04 REG KANDAR 09-04-2019 13:45 000360 NASI KANDAR RM14.50 TEH SEJUK RM3.20 136 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000353 MC #04 REG KANDAR 09-04-2019 13:46 000361 NASI KANDAR RM10.00 NESCOFFEE O SEJUK RM3.20 123 NESCOFFEE O SEJUK -3.20 123 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000354 MC #04 REG KANDAR 09-04-2019 13:48 000362 MAGGI SUP RM6.50 AIR PANAS RM0.30 MAGGI GORENG RM6.50 TELUR MATA RM1.50 CENDOL RM4.70 AIR PANAS RM0.30 FRESH ORANGE JUICE RM6.50 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 OLD CHK 2571 9 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. 000355 MC #04 REG KANDAR 09-04-2019 13:49 000363 NASI KANDAR RM11.10 TEH TARIK RM2.80 123 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000356 MC #04 REG KANDAR 09-04-2019 13:50 000364 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM22.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000357 MC #04 REG KANDAR 09-04-2019 13:51 000365 NASI GORENG AYAM RM10.00 TEH SEJUK RM3.20 OLD CHK 2592 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. 000358 MC #04 REG KANDAR 09-04-2019 13:51 000366 AIR SUAM RM0.30 AIR SEJUK RM0.60 GARLIC NAAN+CHEESE RM7.50 RM5.50 OLD CHK 2591 4 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000359 MC #04 REG KANDAR 09-04-2019 13:51 000367 2 X @ 2.80 TEH TARIK RM5.60 NESCAFE TARIK RM3.30 NASI GORENG RM6.50 OLD CHK 2594 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.30 _YOUR _CHANGE RM34.00 INVOICE NO. 000360 MC #04 REG KANDAR 09-04-2019 13:51 000368 TEH TARIK RM2.80 TEH SEJUK RM3.20 KOPI SEJUK RM3.20 NASI GORENG RM6.50 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx TELUR DADAR RM2.50 OLD CHK 2595 7 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. 000361 MC #04 REG KANDAR 09-04-2019 13:53 000369 NASI KANDAR RM26.10 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 AIR TIN RM2.50 138 4 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000362 MC #04 REG KANDAR 09-04-2019 13:54 000370 NASI KANDAR RM16.60 SIRAP LIMAU SEJUK RM3.00 TEH O PANAS RM2.10 107 3 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000363 MC #04 REG KANDAR 09-04-2019 13:54 000371 LIMAU SEJUK RM3.00 2 X @ 15.50 CHEESE NAAN SET RM31.00 XX BREAST XX XX LEG XX LASSY MANGO RM7.50 SIRAP BANDUNG SEJUK RM4.00 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 2572 6 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._0_0 CASH RM51.00 INVOICE NO. 000364 MC #04 REG KANDAR 09-04-2019 13:55 000372 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 LIMAU SEJUK RM3.00 OLD CHK 2579 5 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000365 MC #04 REG KANDAR 09-04-2019 13:55 000373 MEE GORENG MAMAK RM6.50 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 2589 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000366 MC #04 REG KANDAR 09-04-2019 13:56 000374 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000367 MC #04 REG KANDAR 09-04-2019 13:58 000375 NASI KANDAR RM12.50 AIR TIN RM2.50 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. 000368 MC #04 REG KANDAR 09-04-2019 13:59 000376 TEH SEJUK RM3.20 MILO SEJUK RM3.80 3 X @ 5.50 CHEESE NAAN RM16.50 TEH SEJUK RM3.20 MILO SEJUK RM3.80 PLAIN NAAN RM3.50 OLD CHK 2588 8 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000369 MC #04 REG KANDAR 09-04-2019 14:00 000377 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000370 MC #04 REG KANDAR 09-04-2019 14:05 000378 TEH TARIK RM2.80 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 TEH SEJUK RM3.20 xx C KOSONG xx 110 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000371 MC #04 REG KANDAR 09-04-2019 14:06 000379 3 X @ 3.20 TEH SEJUK RM9.60 LIMAU SEJUK RM3.00 CHEESE NAAN RM5.50 MAGGI GORENG AYAM RM10.00 NESCOFFEE O SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 2596 8 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM40.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000372 MC #04 REG KANDAR 09-04-2019 14:06 000380 NASI KANDAR RM9.50 AIR SUAM RM0.30 109 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000373 MC #04 REG KANDAR 09-04-2019 14:10 000381 NASI KANDAR RM19.60 COCONUT RM7.00 2 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 DEBIT CARD RM28.20 INVOICE NO. 000374 MC #04 REG KANDAR 09-04-2019 14:12 000382 NASI KANDAR RM10.00 SIRAP LIMAU SEJUK RM3.00 130 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM100.00 _YOUR _CHANGE RM86.20 INVOICE NO. 000375 MC #04 REG KANDAR 09-04-2019 14:13 000383 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 INDO MEE GORENG RM6.50 AYAM GORENG RM5.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 OLD CHK 2583 8 No TAXABLE AMT RM39.40 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._7_5 CASH RM45.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000376 MC #04 REG KANDAR 09-04-2019 14:13 000384 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000377 MC #04 REG KANDAR 09-04-2019 14:14 000385 NASI KANDAR RM8.50 NASI KANDAR RM9.10 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. 000378 MC #04 REG KANDAR 09-04-2019 14:17 000386 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. 000379 MC #04 REG KANDAR 09-04-2019 14:17 000387 NASI KANDAR RM9.50 AIR SEJUK RM0.60 130 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000380 MC #04 REG KANDAR 09-04-2019 14:19 000388 NASI KANDAR RM22.00 NASI KANDAR RM17.60 NASI KANDAR -17.60 NASI KANDAR RM19.60 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 110 4 No TAXABLE AMT RM47.40 SERVICE TAX 6% RM2.84 ROUND 0.01 _SUBTOTAL _ _R_M_5_0_._2_5 CASH RM50.25 INVOICE NO. 000381 MC #04 REG KANDAR 09-04-2019 14:22 000389 NASI GORENG RM6.50 2 X @ 2.60 TEH O SEJUK RM5.20 NESCOFFEE O SEJUK RM3.20 MAGGI GORENG RM6.50 xx NO SAYUR xx AIR SEJUK RM0.60 TEH O SEJUK RM2.60 OLD CHK 2593 7 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM26.10 INVOICE NO. 000382 MC #04 REG KANDAR 09-04-2019 14:27 000390 NASI KANDAR RM8.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx C KOSONG xx KEPALA IKAN MERAH-(B) RM85.00 KEPALA IKAN MERAH-(B) -85.00 3 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. 000383 MC #04 REG KANDAR 09-04-2019 14:31 000391 NASI KANDAR RM12.00 SIRAP SEJUK RM2.60 109 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM100.00 _YOUR _CHANGE RM84.50 INVOICE NO. 000384 MC #04 REG KANDAR 09-04-2019 14:35 000392 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 109 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000385 MC #04 REG KANDAR 09-04-2019 14:38 000393 NASI KANDAR RM13.50 LIMAU SEJUK RM3.00 xx KURANG ICE xx NASI KANDAR RM21.00 NASI KANDAR -21.00 NASI KANDAR RM19.00 AIR SUAM RM0.30 138 4 No TAXABLE AMT RM35.80 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000386 MC #04 REG KANDAR 09-04-2019 14:41 000394 NASI KANDAR RM9.60 TEH O LIMAU SEJUK RM3.20 107 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000387 MC #04 REG KANDAR 09-04-2019 14:46 000395 NASI GORENG AYAM RM10.00 LIMAU PANAS RM2.50 TEH SEJUK RM3.20 OLD CHK 2597 3 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. 000388 MC #04 X/Z KANDAR 09-04-2019 14:55 000396 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 268 GROSS SALES 1219 RM6.022.40 NET SALES No 388 RM6.383.45 CASH IN DRW RM6.118.45 DEBIT CARD RM151.35 CREDIT CARD RM113.65 REFUND MODE No 0 RM0.00 COVER CT 388 TAXABLE AMT RM6.022.40 SERVICE TAX 6% RM361.49 RM0.00 CZ 0001312 FREE FUNCTION 268 CZ 0001315 DEPT 268 CZ 0001314 PLU 268 CZ 0001317 CASHIER/CLERK 268 CZ 0001319 HOURLY 268 CF data store normal end MC #04 REG KANDAR 09-04-2019 14:57 000001 NASI KANDAR RM10.70 TEH O LIMAU SEJUK(BNGKS) RM3.60 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 DEBIT CARD RM15.15 INVOICE NO. 000001 MC #04 REG KANDAR 09-04-2019 15:03 000002 NASI KANDAR RM10.00 UDANG GORENG-(B) RM28.00 NASI KANDAR RM22.50 FRESH ORANGE JUICE RM6.50 FRESH ORANGE JUICE RM6.50 129 5 No TAXABLE AMT RM73.50 SERVICE TAX 6% RM4.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_7_._9_0 CASH RM100.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000002 MC #04 REG KANDAR 09-04-2019 15:08 000003 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM52.00 _YOUR _CHANGE RM30.25 INVOICE NO. 000003 MC #04 REG KANDAR 09-04-2019 15:13 000004 NASI KANDAR RM7.50 SIRAP LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 152 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.80 _YOUR _CHANGE RM39.05 INVOICE NO. 000004 MC #04 REG KANDAR 09-04-2019 15:21 000005 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx MAGGI GORENG RM6.50 XX GARING XX OLD CHK 2599 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000005 MC #04 REG KANDAR 09-04-2019 15:37 000006 NASI KANDAR RM12.00 COCONUT RM7.00 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000006 MC #04 REG KANDAR 09-04-2019 15:39 000007 NASI KANDAR RM9.50 LYCHEE AIS RM5.50 107 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. 000007 MC #04 REG KANDAR 09-04-2019 15:43 000008 NASI KANDAR RM8.70 NASI KANDAR -8.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000008 MC #04 REG KANDAR 09-04-2019 15:47 000009 ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 xx SUAM xx AIR TIN RM2.50 TEH TARIK RM2.80 TEH O PANAS RM2.10 OLD CHK 2600 5 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. 000009 MC #04 _P3 KANDAR 09-04-2019 16:09 000010 MC #04 _P3 KANDAR 09-04-2019 16:09 000011 MC #04 REG KANDAR 09-04-2019 16:12 000012 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 09-04-2019 16:14 000013 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 DEBIT CARD RM20.25 INVOICE NO. 000010 MC #04 REG KANDAR 09-04-2019 16:15 000014 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000011 MC #04 REG KANDAR 09-04-2019 16:16 000015 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. 000012 MC #04 REG KANDAR 09-04-2019 16:16 000016 NASI KANDAR RM1.50 NASI KANDAR -1.50 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000013 MC #04 REG KANDAR 09-04-2019 16:17 000017 NASI KANDAR RM16.00 AIR TIN RM2.50 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000014 MC #04 REG KANDAR 09-04-2019 16:17 000018 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000015 MC #04 REG KANDAR 09-04-2019 16:18 000019 NASI KANDAR RM9.50 NASI KANDAR -9.50 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. 000016 MC #04 REG KANDAR 09-04-2019 16:25 000020 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000017 MC #04 REG KANDAR 09-04-2019 16:26 000021 NASI KANDAR RM10.00 LABU-(B) RM13.00 AIR SUAM RM0.30 LABU-(B) -13.00 107 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. 000018 MC #04 REG KANDAR 09-04-2019 16:39 000022 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000019 MC #04 REG KANDAR 09-04-2019 16:40 000023 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000020 MC #04 REG KANDAR 09-04-2019 16:43 000024 NASI GORENG TELUR MATA RM8.00 BARLI AIS RM3.00 BARLI AIS RM3.00 xx KURANG ICE xx OLD CHK 2601 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. 000021 MC #04 REG KANDAR 09-04-2019 17:04 000025 NASI KANDAR RM9.20 1 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. 000022 MC #04 REG KANDAR 09-04-2019 17:07 000026 NASI KANDAR RM13.20 TEA MASALA PANAS RM4.00 107 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000023 MC #04 REG KANDAR 09-04-2019 17:10 000027 NASI KANDAR RM11.20 NASI KANDAR -11.20 NASI KANDAR RM12.20 AIR SUAM RM0.30 152 2 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. 000024 MC #04 REG KANDAR 09-04-2019 17:16 000028 TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 2605 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000025 MC #04 REG KANDAR 09-04-2019 17:18 000029 2 X @ 1.80 ROTI CANAI RM3.60 NASI GORENG NASI TAMBAH RM7.50 AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 2604 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000026 MC #04 REG KANDAR 09-04-2019 17:19 000030 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 MINERAL WATER(S) RM2.10 OLD CHK 2606 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. 000027 MC #04 REG KANDAR 09-04-2019 17:20 000031 NASI KANDAR RM10.30 NESCOFFEE O PANAS(BNGKS) RM3.10 xx KURANG MANIS xx xx SUAM xx 2 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000028 MC #04 REG KANDAR 09-04-2019 17:21 000032 TEH TARIK RM2.80 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 KUEH TEOW GORENG RM6.50 TEH TARIK RM2.80 MEE ROJAK RM7.50 OLD CHK 2602 6 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM22.85 INVOICE NO. 000029 MC #04 REG KANDAR 09-04-2019 17:21 000033 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx TEH HALIA PANAS RM3.20 xx KAW xx xx KURANG MANIS xx MEE GORENG BIASA RM6.50 AIR SUAM RM0.30 OLD CHK 2598 6 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM40.00 _YOUR _CHANGE RM16.15 INVOICE NO. 000030 MC #04 REG KANDAR 09-04-2019 17:22 000034 NASI KANDAR RM19.60 SPECIAL JUS TIGA RASA RM10.50 152 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. 000031 MC #04 REG KANDAR 09-04-2019 17:30 000035 NASI KANDAR RM16.50 TEH O SEJUK RM2.60 129 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000032 MC #04 REG KANDAR 09-04-2019 17:42 000036 NASI KANDAR RM19.50 TEH SEJUK RM3.20 TEH SEJUK -3.20 TEH SEJUK(BUNGKUS) RM3.60 2 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000033 MC #04 REG KANDAR 09-04-2019 17:45 000037 ROTI CANAI RM1.80 AIR SUAM RM0.30 TEH O PANAS RM2.10 NASI LEMAK PANAS RM4.00 OLD CHK 2607 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000034 MC #04 REG KANDAR 09-04-2019 17:54 000038 KOPI O PANAS RM2.10 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.20 KARIPAP RM2.40 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 2603 6 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000035 MC #04 REG KANDAR 09-04-2019 18:00 000039 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 129 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000036 MC #04 REG KANDAR 09-04-2019 18:02 000040 TEH O SEJUK RM2.60 OLD CHK 2608 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM2.75 INVOICE NO. 000037 MC #04 REG KANDAR 09-04-2019 18:17 000041 NASI KANDAR RM24.60 COCONUT RM7.00 COCONUT -7.00 1 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM30.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000038 MC #04 REG KANDAR 09-04-2019 18:19 000042 NASI KANDAR RM11.20 AIR TIN RM2.50 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000039 MC #04 REG KANDAR 09-04-2019 18:20 000043 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KURANG MANIS xx TEH SEJUK RM3.20 OLD CHK 2609 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000040 MC #04 REG KANDAR 09-04-2019 18:27 000044 NASI KANDAR RM25.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM30.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000041 MC #04 REG KANDAR 09-04-2019 18:27 000045 NASI KANDAR RM15.50 2 X @ 6.50 KARI IKAN RM13.00 SAYUR RM4.00 VADAI RM1.20 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 138 7 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000042 MC #04 REG KANDAR 09-04-2019 18:31 000046 2 X @ 2.10 KOPI O PANAS RM4.20 OLD CHK 2613 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000043 MC #04 REG KANDAR 09-04-2019 18:34 000047 NASI KANDAR RM8.50 NASI KANDAR RM15.00 TEH SEJUK RM3.20 109 AIR TIN RM2.50 4 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM30.95 INVOICE NO. 000044 MC #04 REG KANDAR 09-04-2019 18:36 000048 NASI KANDAR RM8.50 LIMAU SEJUK RM3.00 110 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000045 MC #04 REG KANDAR 09-04-2019 18:38 000049 NASI KANDAR RM21.00 AIR BOTOL RM3.50 2 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM24.05 INVOICE NO. 000046 MC #04 REG KANDAR 09-04-2019 18:39 000050 NASI KANDAR RM9.50 NASI KANDAR RM10.00 NASI KANDAR -10.00 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 LEMON AIS RM4.00 130 4 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM100.00 _YOUR _CHANGE RM71.80 INVOICE NO. 000047 MC #04 REG KANDAR 09-04-2019 18:41 000051 NASI KANDAR RM11.60 TEH SEJUK RM3.20 xx KURANG MANIS xx 123 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.70 _YOUR _CHANGE RM35.00 INVOICE NO. 000048 MC #04 REG KANDAR 09-04-2019 18:43 000052 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 2614 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. 000049 MC #04 REG KANDAR 09-04-2019 18:44 000053 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. 000050 MC #04 REG KANDAR 09-04-2019 18:45 000054 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM22.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000051 MC #04 REG KANDAR 09-04-2019 18:46 000055 MAGGI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx MILO SEJUK RM3.80 TEH TARIK RM2.80 MURTABAK AYAM RM8.00 OLD CHK 2610 4 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM26.10 INVOICE NO. 000052 MC #04 REG KANDAR 09-04-2019 18:47 000056 AYAM GORENG RM5.50 AYAM GORENG RM5.50 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000053 MC #04 REG KANDAR 09-04-2019 18:50 000057 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000054 MC #04 REG KANDAR 09-04-2019 18:50 000058 NASI KANDAR RM13.20 NASI KANDAR RM7.50 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM22.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000055 MC #04 REG KANDAR 09-04-2019 18:51 000059 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 KOPI O SEJUK RM2.60 xx KURANG MANIS xx TELUR MATA RM1.50 OLD CHK 2617 NASI KANDAR RM16.50 5 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM50.00 _YOUR _CHANGE RM18.30 INVOICE NO. 000056 MC #04 REG KANDAR 09-04-2019 18:52 000060 AYAM MADU RM6.00 AYAM KURMA RM6.00 AYAM KURMA RM6.00 AYAM MADU -6.00 -1 AYAM KURMA -6.00 -1 AYAM KURMA -6.00 AYAM KARI RM6.00 AYAM KARI RM6.00 KARIPAP RM1.20 KARIPAP RM1.20 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. 000057 MC #04 REG KANDAR 09-04-2019 18:53 000061 NASI KANDAR RM9.20 LIMAU SEJUK RM3.00 136 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000058 MC #04 REG KANDAR 09-04-2019 18:54 000062 KUEH TEOW GORENG TAMBAH RM7.50 CHAM PANAS RM2.80 xx KURANG MANIS xx OLD CHK 2615 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.90 _YOUR _CHANGE RM10.00 INVOICE NO. 000059 MC #04 REG KANDAR 09-04-2019 18:57 000063 NASI KANDAR RM18.00 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 130 4 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 CASH RM40.50 INVOICE NO. 000060 MC #04 REG KANDAR 09-04-2019 19:04 000064 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 OLD CHK 2612 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000061 MC #04 REG KANDAR 09-04-2019 19:12 000065 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH HALIA PANAS RM3.20 OLD CHK 2618 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000062 MC #04 REG KANDAR 09-04-2019 19:14 000066 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 2616 5 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000063 MC #04 REG KANDAR 09-04-2019 19:14 000067 NASI GORENG KAMPUNG RM7.50 OLD CHK 2620 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM8.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000064 MC #04 REG KANDAR 09-04-2019 19:15 000068 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. 000065 MC #04 REG KANDAR 09-04-2019 19:16 000069 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000066 MC #04 REG KANDAR 09-04-2019 19:22 000070 NASI KANDAR RM7.20 KARIPAP RM1.20 KARIPAP RM1.20 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000067 MC #04 REG KANDAR 09-04-2019 19:25 000071 MILO SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 MEE GORENG AYAM RM10.00 xx NO SAYUR xx 2 X @ 2.70 CHAPATI RM5.40 XX DAAL XX XX CURRY XX AIR SUAM RM0.30 OLD CHK 2611 6 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000068 MC #04 REG KANDAR 09-04-2019 19:26 000072 NASI GORENG PATAYA RM10.00 xx NO SAYUR xx AIR SEJUK RM0.60 OLD CHK 2621 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000069 MC #04 REG KANDAR 09-04-2019 19:32 000073 NASI PUTIH RM0.20 NASI KANDAR RM7.50 AIR SUAM RM0.30 AIR SUAM RM0.30 110 NASI PUTIH -0.20 NASI PUTIH RM2.00 4 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. 000070 MC #04 REG KANDAR 09-04-2019 19:33 000074 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. 000071 MC #04 REG KANDAR 09-04-2019 19:35 000075 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 OLD CHK 2629 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000072 MC #04 REG KANDAR 09-04-2019 19:35 000076 KOPI O SEJUK RM2.60 xx KURANG MANIS xx LIMAU PANAS RM2.50 xx SUAM xx COCA-COLA NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 2619 4 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. 000073 MC #04 REG KANDAR 09-04-2019 19:36 000077 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000074 MC #04 REG KANDAR 09-04-2019 19:36 000078 NASI KANDAR RM15.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 109 3 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. 000075 MC #04 REG KANDAR 09-04-2019 19:38 000079 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI TELUR BAWANG RM5.00 OLD CHK 2625 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. 000076 MC #04 REG KANDAR 09-04-2019 19:39 000080 MIX FRUIT JUICE RM8.50 NASI GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 2622 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM17.80 INVOICE NO. 000077 MC #04 REG KANDAR 09-04-2019 19:41 000081 NASI LEMAK KOSONG RM3.50 NASI TAMBAH RM1.20 TELUR MATA RM1.50 NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 MILO SEJUK RM3.80 OLD CHK 2624 6 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000078 MC #04 REG KANDAR 09-04-2019 19:48 000082 NASI KANDAR RM9.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 109 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM23.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000079 MC #04 REG KANDAR 09-04-2019 19:51 000083 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 BARLI PANAS RM2.50 OLD CHK 2630 5 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000080 MC #04 REG KANDAR 09-04-2019 19:51 000084 NASI KANDAR RM9.70 TEH O SEJUK RM2.60 138 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.10 _YOUR _CHANGE RM7.05 INVOICE NO. 000081 MC #04 REG KANDAR 09-04-2019 19:52 000085 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. 000082 MC #04 REG KANDAR 09-04-2019 19:53 000086 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000083 MC #04 REG KANDAR 09-04-2019 19:54 000087 NASI KANDAR RM9.50 LAMB SHANK-(B) RM32.00 PUTU MAYAM 1SET RM3.00 PUTU MAYAM 1SET RM3.00 AIR TIN RM2.50 AIR TIN -2.50 BRU TARIK RM4.50 BRU TARIK RM4.50 xx KURANG MANIS xx 129 6 No TAXABLE AMT RM56.50 SERVICE TAX 6% RM3.39 ROUND 0.01 _SUBTOTAL _ _R_M_5_9_._9_0 AMEX RM59.90 INVOICE NO. 000084 MC #04 REG KANDAR 09-04-2019 19:57 000088 TEH SEJUK RM3.20 NASI GORENG CHINA RM6.50 OLD CHK 2627 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM20.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000085 MC #04 REG KANDAR 09-04-2019 19:57 000089 NASI KANDAR RM8.00 NASI KANDAR RM9.20 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 152 4 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 DEBIT CARD RM24.40 INVOICE NO. 000086 MC #04 REG KANDAR 09-04-2019 19:59 000090 NASI KANDAR RM17.50 NASI KANDAR RM10.00 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. 000087 MC #04 REG KANDAR 09-04-2019 19:59 000091 GARLIC NAAN SET RM15.00 BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 2628 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM101.00 _YOUR _CHANGE RM80.35 INVOICE NO. 000088 MC #04 REG KANDAR 09-04-2019 19:59 000092 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 KARIPAP RM1.20 TEH PANAS RM2.80 HORLICK SEJUK RM4.30 107 6 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000089 MC #04 REG KANDAR 09-04-2019 20:03 000093 NASI KANDAR RM13.20 AIR TIN RM2.50 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. 000090 MC #04 REG KANDAR 09-04-2019 20:05 000094 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 NASI KANDAR RM15.20 3 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. 000091 MC #04 REG KANDAR 09-04-2019 20:10 000095 ROTI CANAI RM1.80 xx BANJIR xx xx ONLY DAAL xx BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 2632 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000092 MC #04 REG KANDAR 09-04-2019 20:10 000096 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 2 X @ 4.50 SUSU LEMBU+TEH RM9.00 OLD CHK 2635 4 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000093 MC #04 REG KANDAR 09-04-2019 20:11 000097 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. 000094 MC #04 REG KANDAR 09-04-2019 20:12 000098 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000095 MC #04 REG KANDAR 09-04-2019 20:14 000099 LAMB SHANK-(B) RM30.00 NASI KANDAR RM4.00 2 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM36.05 INVOICE NO. 000096 MC #04 REG KANDAR 09-04-2019 20:15 000100 3 X @ 0.60 AIR SEJUK RM1.80 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx HORLICK SEJUK RM4.30 ROTI CANAI RM1.80 XX AMBASKY XX NESCOFFEE O SEJUK RM3.20 OLD CHK 2626 7 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000097 MC #04 REG KANDAR 09-04-2019 20:19 000101 NASI KANDAR RM23.50 1 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000098 MC #04 REG KANDAR 09-04-2019 20:20 000102 NASI KANDAR RM19.50 AIR SEJUK RM0.60 105 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000099 MC #04 REG KANDAR 09-04-2019 20:21 000103 NESCOFFEE SEJUK RM3.80 MAGGI GORENG AYAM RM10.00 OLD CHK 2633 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. 000100 MC #04 REG KANDAR 09-04-2019 20:24 000104 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 LIMAU SEJUK -3.00 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. 000101 MC #04 REG KANDAR 09-04-2019 20:25 000105 NASI KANDAR RM20.20 NASI KANDAR -20.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000102 MC #04 REG KANDAR 09-04-2019 20:25 000106 TEH SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 OLD CHK 2638 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000103 MC #04 REG KANDAR 09-04-2019 20:25 000107 NASI KANDAR RM20.20 1 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000104 MC #04 REG KANDAR 09-04-2019 20:26 000108 CHICKEN MASALA RM7.00 TOSAI BIASA RM3.00 xxNO OILxx TOSAI BIASA RM3.00 2 X @ 0.30 AIR PANAS RM0.60 CANCEL ITEM תתתתתתתתתתתתתת CHICKEN MASALA -7.00 AYAM RENDANG RM6.00 OLD CHK 2623 5 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. 000105 MC #04 REG KANDAR 09-04-2019 20:26 000109 NASI KANDAR RM22.50 FRESH LIME RM6.00 133 2 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM30.20 INVOICE NO. 000106 MC #04 REG KANDAR 09-04-2019 20:28 000110 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. 000107 MC #04 REG KANDAR 09-04-2019 20:30 000111 NASI KANDAR RM10.50 NASI KANDAR RM16.00 2 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000108 MC #04 REG KANDAR 09-04-2019 20:31 000112 NASI KANDAR RM12.00 TEH SEJUK RM3.20 137 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM27.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000109 MC #04 REG KANDAR 09-04-2019 20:38 000113 MEE GORENG MAMAK RM6.50 LYCHEE AIS RM5.50 AIR SUAM RM0.30 TEH O PANAS RM2.10 xx KURANG MANIS xx TOSAI GHEE RM5.50 TEH O SEJUK RM2.60 xx KURANG ICE xx OLD CHK 2634 6 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000110 MC #04 REG KANDAR 09-04-2019 20:39 000114 NASI KANDAR RM15.10 NASI KANDAR RM9.20 NASI KANDAR -15.10 NASI KANDAR -9.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000111 MC #04 REG KANDAR 09-04-2019 20:42 000115 SUSU LEMBU+BRU COFFEE RM5.50 GARLIC NAAN+BUTTER RM6.50 AYAM GORENG RM5.50 NASI GORENG RM6.50 TELUR DADAR RM2.50 OLD CHK 2642 5 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.10 _YOUR _CHANGE RM22.00 INVOICE NO. 000112 MC #04 REG KANDAR 09-04-2019 20:43 000116 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. 000113 MC #04 REG KANDAR 09-04-2019 20:43 000117 ROTI BAKAR 1 SET RM2.00 2 X @ 3.20 TEH SEJUK RM6.40 NASI GORENG KAMPUNG RM7.50 OLD CHK 2636 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000114 MC #04 REG KANDAR 09-04-2019 20:44 000118 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 MAGGI GORENG TELUR MATA RM8.00 AIR TIN RM2.50 OLD CHK 2640 6 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM100.00 _YOUR _CHANGE RM75.40 INVOICE NO. 000115 MC #04 REG KANDAR 09-04-2019 20:46 000119 CHEESE NAAN RM5.50 LIMAU SEJUK RM3.00 OLD CHK 2641 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM9.00 INVOICE NO. 000116 MC #04 REG KANDAR 09-04-2019 20:46 000120 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000117 MC #04 REG KANDAR 09-04-2019 20:47 000121 2 X @ 10.00 MAGGI GORENG AYAM RM20.00 BARLI PANAS RM2.50 4 X @ 2.80 TEH TARIK RM11.20 4 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TISU RM13.00 MAGGI GORENG RM6.50 2 X @ 1.50 TELUR MATA RM3.00 GARLIC NAAN SET RM15.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 MAGGI GORENG RM6.50 ROTI CANAI RM1.80 LIMAU PANAS RM2.50 xx SUAM xx 2 X @ 2.50 LIMAU PANAS RM5.00 MEE REBUS RM6.50 AIR SUAM RM0.30 OLD CHK 2631 23 No TAXABLE AMT RM103.20 SERVICE TAX 6% RM6.19 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_9_._4_0 CASH RM110.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000118 MC #04 REG KANDAR 09-04-2019 20:49 000122 NASI KANDAR RM10.50 NASI KANDAR RM10.50 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 DEBIT CARD RM22.25 INVOICE NO. 000119 MC #04 REG KANDAR 09-04-2019 20:49 000123 NASI GORENG AYAM T.MATA RM11.50 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 MEE ROJAK RM7.50 2 X @ 0.30 AIR SUAM RM0.60 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 OLD CHK 2639 9 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM40.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000120 MC #04 REG KANDAR 09-04-2019 20:52 000124 NASI G.KAMPUNG AYAM RM11.00 2 X @ 0.60 AIR SEJUK RM1.20 ROTI CANAI RM1.80 OLD CHK 2637 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. 000121 MC #04 REG KANDAR 09-04-2019 20:55 000125 LIMAU SEJUK RM3.00 CHAPATI RM2.70 XX CURRY XX OLD CHK 2645 2 No TAXABLE AMT RM5.70 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_6_._0_5 CASH RM6.05 INVOICE NO. 000122 MC #04 REG KANDAR 09-04-2019 20:56 000126 NASI KANDAR RM14.50 TEH SEJUK RM3.20 129 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000123 MC #04 REG KANDAR 09-04-2019 20:57 000127 PLAIN NAAN SET RM13.50 XX BREAST XX TEH O PANAS RM2.10 xx SUAM xx BARLI AIS RM3.00 TOSAI MASALA RM5.00 OLD CHK 2644 4 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000124 MC #04 REG KANDAR 09-04-2019 20:58 000128 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx KOPI O PANAS RM2.10 ROTI TELUR RM3.50 xx BANJIR xx AIR SUAM RM0.30 PAPADAM-5 KEPING RM2.00 OLD CHK 2643 6 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. 000125 MC #04 REG KANDAR 09-04-2019 21:01 000129 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 RM20.10 _YOUR _CHANGE RM1.00 INVOICE NO. 000126 MC #04 REG KANDAR 09-04-2019 21:07 000130 MAGGI GORENG AYAM RM10.00 BEE HOON GORENG RM6.50 MURTABAK AYAM RM8.00 TEH TARIK RM2.80 HONEY LEMON HALIAS AIS RM5.00 STAR FRUIT JUICE RM6.50 CANCEL ITEM תתתתתתתתתתתתתת BEE HOON GORENG -6.50 OLD CHK 2646 5 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000127 MC #04 REG KANDAR 09-04-2019 21:17 000131 NASI KANDAR RM4.20 1 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM4.45 INVOICE NO. 000128 MC #04 REG KANDAR 09-04-2019 21:18 000132 TOSAI GHEE RM5.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 2647 2 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000129 MC #04 REG KANDAR 09-04-2019 21:20 000133 NASI KANDAR RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000130 MC #04 REG KANDAR 09-04-2019 21:22 000134 PUTU MAYAM 1SET RM3.00 PUTTU MAYAM RM1.50 2 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000131 MC #04 REG KANDAR 09-04-2019 21:23 000135 NASI KANDAR RM9.50 LEMON PANAS RM3.50 109 LEMON PANAS -3.50 109 LIMAU PANAS RM2.50 109 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 VISA RM12.70 INVOICE NO. 000132 MC #04 REG KANDAR 09-04-2019 21:24 000136 NASI KANDAR RM16.00 TEH O LIMAU PANAS RM2.70 105 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000133 MC #04 REG KANDAR 09-04-2019 21:25 000137 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 RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000134 MC #04 REG KANDAR 09-04-2019 21:26 000138 NASI KANDAR RM5.10 1 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM44.60 INVOICE NO. 000135 MC #04 REG KANDAR 09-04-2019 21:28 000139 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000136 MC #04 REG KANDAR 09-04-2019 21:28 000140 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000137 MC #04 REG KANDAR 09-04-2019 21:29 000141 3 X @ 1.20 KARIPAP RM3.60 3 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM4.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000138 MC #04 REG KANDAR 09-04-2019 21:30 000142 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 09-04-2019 21:41 000143 NASI KANDAR RM10.50 NASI KANDAR RM14.50 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM21.25 INVOICE NO. 000139 MC #04 REG KANDAR 09-04-2019 21:46 000144 NASI KANDAR RM14.10 TEH O LIMAU SEJUK RM3.20 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.40 _YOUR _CHANGE RM2.05 INVOICE NO. 000140 MC #04 REG KANDAR 09-04-2019 21:52 000145 NASI KANDAR RM11.60 LIMAU SEJUK RM3.00 107 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM16.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000141 MC #04 REG KANDAR 09-04-2019 21:53 000146 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 2650 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. 000142 MC #04 REG KANDAR 09-04-2019 21:54 000147 NASI KANDAR RM9.50 2 X @ 2.10 TEH O PANAS RM4.20 2 xx SUAM xx 152 3 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.50 _YOUR _CHANGE RM6.00 INVOICE NO. 000143 MC #04 REG KANDAR 09-04-2019 21:55 000148 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000144 MC #04 REG KANDAR 09-04-2019 22:00 000149 KUEH TEOW GORENG AYAM RM10.00 CHAPATI RM2.70 AIR SEJUK RM0.60 AIR SUAM RM0.30 SAYUR KOBIS-(S) RM6.50 CANCEL ITEM תתתתתתתתתתתתתת SAYUR KOBIS-(S) -6.50 SAYUR RM4.00 OLD CHK 2649 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. 000145 MC #04 REG KANDAR 09-04-2019 22:08 000150 NASI KANDAR RM8.00 SUP KAMBING RM7.50 NASI KANDAR RM11.20 TEH TARIK RM2.80 xx KURANG MANIS xx 152 4 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM42.00 _YOUR _CHANGE RM10.75 INVOICE NO. 000146 MC #04 REG KANDAR 09-04-2019 22:36 000151 NESCOFFEE SEJUK RM3.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 2648 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000147 MC #04 X/Z KANDAR 09-04-2019 22:45 000152 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 269 GROSS SALES 400 RM2.391.70 NET SALES No 147 RM2.535.20 CASH IN DRW RM2.380.55 DEBIT CARD RM82.05 CREDIT CARD RM72.60 REFUND MODE No 0 RM0.00 COVER CT 147 TAXABLE AMT RM2.391.70 SERVICE TAX 6% RM143.55 RM0.00 CZ 0001312 FREE FUNCTION 269 CZ 0001315 DEPT 269 CZ 0001314 PLU 269 CZ 0001317 CASHIER/CLERK 269 CZ 0001319 HOURLY 269 CF data store normal end MC #04 X/Z KANDAR 09-04-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 137 CZZ1 0001412 FREE FUNCTION 137 CZZ1 0001415 DEPT 137 CZZ1 0001414 PLU 137 CZZ1 0001417 CASHIER/CLERK 137 CZZ1 0001419 HOURLY 137 MC #04 X/Z KANDAR 09-04-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 137 CZZ1 0001412 FREE FUNCTION 137 CZZ1 0001415 DEPT 137 CZZ1 0001414 PLU 137 CZZ1 0001417 CASHIER/CLERK 137 CZZ1 0001419 HOURLY 137 FTP Send normal end MC #04 X/Z KANDAR 09-04-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 316596"